| | | | | | | | | | |
Registered Number: 09828174 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 42,430 | | | | 56,573 |
| | | | | | | | | | |
Current assets | | | | 138,867 | | | | 57,903 | | |
Creditors: amounts falling due within one year | | | | (120,832) | | | | (44,274) | | |
Net Current Assets | | | | | | 18,035 | | | | 13,629 |
Total assets less current liabilities | | | | | | 60,465 | | | | 70,202 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 413,325 | | | | 429,711 |
Net Liabilities | | | | | | (352,860) | | | | (359,509) |
| | | | | | | | | | |
Capital and reserves | | | | | | (352,860) | | | | (359,509) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09828174. Registered office 165-168 High Street,, Southampton,, SO14 2NZ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/10/2022 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. |
|
| | | | | | | | | | |
Approved by the board on 22/05/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Su Sun | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |