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Registered Number: 12075596 |
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BALANCE SHEET AT
30/06/2022
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2022 |
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2021 |
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£ |
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£ |
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Current assets |
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13,637 |
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8,603 |
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Creditors: amounts falling due within one year |
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(
4,041
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(
1,349
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Net Current Assets |
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9,596
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7,254 |
Total assets less current liabilities |
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9,596
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7,254
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Creditors: amounts falling due after more than one year |
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17,418 |
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19,000 |
Accruals and deferred income |
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1,005 |
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780 |
Net Liabilities |
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(
8,827
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(
12,526
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Capital and reserves |
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(8,827) |
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(8,776) |
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Difference on accounts |
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- |
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(3,750) |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 12075596. Registered office 70-72, Victoria Road,, Ruislip,, Middelsex, HA4 0AH, United Kingdom, |
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For the year ending 30/06/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
07/02/2023
and signed on their behalf by
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............................. |
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Muhamet Veseli
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Director |
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