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Registered Number: 12272106 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 95,773 | | | | 119,715 |
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Current assets | | | | 19,563 | | | | 13,229 | | |
Creditors: amounts falling due within one year | | | | (41,253) | | | | (47,531) | | |
Net Current Liabilities | | | | | | (21,690) | | | | (34,302) |
Total assets less current liabilities | | | | | | 74,083 | | | | 85,413 |
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Creditors: amounts falling due after more than one year | | | | | | 34,855 | | | | 44,240 |
Accruals and deferred income | | | | | | 667 | | | | 167 |
Net Assets | | | | | | 38,561 | | | | 41,006 |
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Capital and reserves | | | | | | 38,561 | | | | 41,006 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12272106. Registered office 70-72 VICTORIA ROAD, RUISLIP MANOR, MIDDLESEX, HA4 0AH |
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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 30/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Fidan Hajrizaj | | | | | | | | | | |
Director | | | | | | | | | | |
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