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Registered Number: 12565931 |
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BALANCE SHEET AT
30/04/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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11,005 |
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3,689 |
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Current assets |
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205,273 |
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13,326 |
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Creditors: amounts falling due within one year |
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(
214,576
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(
15,207
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Net Current Liabilities |
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(
9,303
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(1,881) |
Total assets less current liabilities |
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1,702
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1,808
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Accruals and deferred income |
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1,453 |
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1,440 |
Net Assets |
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249
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368
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Capital and reserves |
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249 |
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368 |
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Directors' benefits: advances, credits and guarantees |
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As at 30/04/2022 the company owed the director £205,941.42. |
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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 12565931. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA |
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For the year ending 30/04/2022 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
09/01/2023
and signed on their behalf by
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............................. |
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Naseer Nawaz
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Director |
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