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Registered Number: 02679629 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 20,389 | | | | 26,852 |
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Current assets | | | | 280,150 | | | | 312,424 | | |
Prepayments and accrued income | | | | 10,351 | | | | 8,001 | | |
Creditors: amounts falling due within one year | | | | (45,398) | | | | (52,413) | | |
Net Current Assets | | | | | | 245,103 | | | | 268,012 |
Total assets less current liabilities | | | | | | 265,492 | | | | 294,864 |
Accruals and deferred income | | | | | | 650 | | | | 500 |
Net Assets | | | | | | 264,842 | | | | 294,364 |
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Capital and reserves | | | | | | 264,842 | | | | 294,364 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02679629. Registered office Unit 10 Gamma Terrace, West Road, Ipswich, Suffolk, IP3 9SX |
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For the year ending 31/05/2023 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 02/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
L.Green | | | | | | | | | | |
Director | | | | | | | | | | |
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