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| Registered Number: 09070754 |
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| BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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| Fixed assets | | | | | | 3,058,611 | | | | 3,058,611 |
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| Current assets | | | | 13,982 | | | | 54,351 | | |
| Creditors: amounts falling due within one year | | | | (809,690) | | | | (845,858) | | |
| Net Current Liabilities | | | | | | (795,708) | | | | (791,507) |
| Total assets less current liabilities | | | | | | 2,262,903 | | | | 2,267,104 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,087,641 | | | | 2,179,806 |
| Accruals and deferred income | | | | | | 1,650 | | | | 3,910 |
| Net Assets | | | | | | 173,612 | | | | 83,388 |
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| Capital and reserves | | | | | | 173,612 | | | | 83,388 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09070754. Registered office 11 Rowantree Road, Enfield, Middlesex, EN2 8QA |
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| For the year ending 30/06/2023 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 19/02/2024 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Sanjiv Shah | | | | | | | | | | |
| Director | | | | | | | | | | |
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