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Registered Number: 02966075 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 387,816 | | | | 387,981 |
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Current assets | | | | 29,846 | | | | 20,086 | | |
Creditors: amounts falling due within one year | | | | (36,401) | | | | (24,936) | | |
Net Current Liabilities | | | | | | (6,555) | | | | (4,850) |
Total assets less current liabilities | | | | | | 381,261 | | | | 383,131 |
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Creditors: amounts falling due after more than one year | | | | | | 295,317 | | | | 295,317 |
Accruals and deferred income | | | | | | 813 | | | | 813 |
Net Assets | | | | | | 85,131 | | | | 87,001 |
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Capital and reserves | | | | | | 85,131 | | | | 87,001 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02966075. Registered office 5 Braeside, Beckenham, BR3 1ST |
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Registered Number: 02966075 |
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For the year ending 31/03/2023 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 21/08/2023 and signed on their behalf by |
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Mrs K A Jaisri |
Director |
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Selene Sharmila Davies |
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