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| Registered Number: 11977539 |
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| BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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| Fixed assets | | | | | | 442,101 | | | | 421,186 |
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| Current assets | | | | 87,175 | | | | 76,502 | | |
| Prepayments and accrued income | | | | 1,714 | | | | 1,750 | | |
| Creditors: amounts falling due within one year | | | | (537,106) | | | | (512,073) | | |
| Net Current Liabilities | | | | | | (448,217) | | | | (433,821) |
| Total assets less current liabilities | | | | | | (6,116) | | | | (12,635) |
| Accruals and deferred income | | | | | | 1,775 | | | | 1,174 |
| Net Liabilities | | | | | | (7,891) | | | | (13,809) |
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| Capital and reserves | | | | | | (7,891) | | | | (13,809) |
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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 11977539. Registered office 24 Granville Street, Leamington Spa, Warwickshire, CV32 5XN, England |
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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 17/07/2023 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs R Bowcutt | | | | | | | | | | |
| Director | | | | | | | | | | |
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