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Registered Number: 8731599 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 751 | | | | 939 |
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Current assets | | | | 1,023 | | | | 1,270 | | |
Creditors: amounts falling due within one year | | | | (28,775) | | | | (19,665) | | |
Net Current Liabilities | | | | | | (27,752) | | | | (18,395) |
Total assets less current liabilities | | | | | | (27,001) | | | | (17,456) |
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Creditors: amounts falling due after more than one year | | | | | | 10,000 | | | | 20,000 |
Accruals and deferred income | | | | | | 2,101 | | | | 4,914 |
Net Liabilities | | | | | | (39,102) | | | | (42,370) |
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Capital and reserves | | | | | | (39,102) | | | | (42,370) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8731599. Registered office 90 Lots Road, chelsea, London, SW10 0QD, UK |
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For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 04/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K F Lovett | | | | | | | | | | |
Director | | | | | | | | | | |
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