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Registered Number: 12377107 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 12,613 | | | | 14,473 |
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Current assets | | | | 63,251 | | | | 34,356 | | |
Creditors: amounts falling due within one year | | | | (73,262) | | | | (58,603) | | |
Net Current Liabilities | | | | | | (10,011) | | | | (24,247) |
Total assets less current liabilities | | | | | | 2,602 | | | | (9,774) |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets / (Liabilities) | | | | | | 1,702 | | | | (10,674) |
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Capital and reserves | | | | | | 1,702 | | | | (10,674) |
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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 12377107. Registered office Old Forge, 23 Kidderminster Road, Bewdley, DY12 1AQ |
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For the year ending 31/12/2022 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. |
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Approved by the board on 27/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Shakeshaft | | | | | | | | | | |
Director | | | | | | | | | | |
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