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Registered Number: 10944666 |
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BALANCE SHEET AT 30/09/2022 |
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Fixed assets | | | | | | 14,240 | | | | 3,066 |
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Current assets | | | | 566,919 | | | | 534,241 | | |
Prepayments and accrued income | | | | 9,240 | | | | 9,240 | | |
Creditors: amounts falling due within one year | | | | (249,980) | | | | (274,074) | | |
Net Current Assets | | | | | | 326,179 | | | | 269,407 |
Total assets less current liabilities | | | | | | 340,419 | | | | 272,473 |
Accruals and deferred income | | | | | | 11,650 | | | | 8,450 |
Net Assets | | | | | | 328,769 | | | | 264,023 |
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Capital and reserves | | | | | | 328,769 | | | | 264,023 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10944666. Registered office UNIT 3A GREENFORD INDUSTRIAL UNIT, LONG DRIVE, GREENFORD, MIDDLESEX, UB6 8WA, ENGLAND |
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For the year ending 30/09/2022 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 28/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
SWARAN SINGH TATTLA | | | | | | | | | | |
Director | | | | | | | | | | |
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