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| Registered Number: 9979170 |
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| BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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| Fixed assets | | | | | | 41,582 | | | | 19,304 |
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| Current assets | | | | 441,388 | | | | 449,299 | | |
| Prepayments and accrued income | | | | 3,251 | | | | 2,964 | | |
| Creditors: amounts falling due within one year | | | | (78,954) | | | | (115,942) | | |
| Net Current Assets | | | | | | 365,685 | | | | 336,321 |
| Total assets less current liabilities | | | | | | 407,267 | | | | 355,625 |
| Accruals and deferred income | | | | | | 1,508 | | | | 1,513 |
| Net Assets | | | | | | 405,759 | | | | 354,112 |
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| Capital and reserves | | | | | | 405,759 | | | | 354,112 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 9979170. Registered office 15c High Street, Bidford on Avon, Alcester, Warwickshire, B50 4BQ, England |
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| For the year ending 28/02/2023 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 02/06/2023 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| A James | | | | | | | | | | |
| Director | | | | | | | | | | |
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