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Registered Number: 03059081 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 1,126,293 | | | | 1,126,293 |
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Current assets | | | | 964,768 | | | | 889,991 | | |
Creditors: amounts falling due within one year | | | | (931,366) | | | | (970,535) | | |
Net Current Assets / (Liabilities) | | | | | | 33,402 | | | | (80,544) |
Total assets less current liabilities | | | | | | 1,159,695 | | | | 1,045,749 |
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Creditors: amounts falling due after more than one year | | | | | | 339,672 | | | | 370,372 |
Net Assets | | | | | | 820,023 | | | | 675,377 |
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Capital and reserves | | | | | | 820,023 | | | | 675,377 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 03059081. Registered office 220 HIGH STREET, Harlesden, London, NW10 4SY, UK |
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For the year ending 31/12/2022 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 11/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Sathiyavadivelu | | | | | | | | | | |
Director | | | | | | | | | | |
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