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Registered Number: 09073047 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,250 | | | | - |
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Current assets | | | | 5,070 | | | | 1,405 | | |
Creditors: amounts falling due within one year | | | | (5,629) | | | | (784) | | |
Net Current (Liabilities) / Assets | | | | | | (559) | | | | 621 |
Total assets less current liabilities | | | | | | 1,691 | | | | 621 |
Accruals and deferred income | | | | | | 1,560 | | | | 1,536 |
Net Assets / (Liabilities) | | | | | | 131 | | | | (915) |
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Capital and reserves | | | | | | 131 | | | | (915) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 30/06/2023 - Balance due to the director is £3,874 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09073047. Registered office Flat 2, 16 Charlton Road, Blackheath, London, SE3 7HG, United Kingdom |
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For the year ending 30/06/2023 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 07/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Valerie Giral | | | | | | | | | | |
Director | | | | | | | | | | |
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