| | | | | | | | | | |
Registered Number: 11778008 |
| | | | | | | | | | |
BALANCE SHEET AT 31 January 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,052 | | | | 1,315 |
| | | | | | | | | | |
Current assets | | | | 5,157 | | | | 8,851 | | |
Creditors: amounts falling due within one year | | | | (4,930) | | | | (10,159) | | |
Net Current Assets / (Liabilities) | | | | | | 227 | | | | (1,308) |
Total assets less current liabilities | | | | | | 1,279 | | | | 7 |
Net Assets | | | | | | 1,279 | | | | 7 |
| | | | | | | | | | |
Capital and reserves | | | | | | 1,279 | | | | 7 |
| | | | | | | | | | |
| | | | | | | | | | |
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 11778008. Registered office 81b High Street, Somersham, Huntingdon, PE28 3JB, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 January 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. |
|
| | | | | | | | | | |
Approved by the board on 27 July 2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Noreen HUBBARD | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |