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Registered Number: 07234933 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,478 | | | | 5,341 |
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Current assets | | | | 62,907 | | | | 70,152 | | |
Creditors: amounts falling due within one year | | | | (25,681) | | | | (14,915) | | |
Net Current Assets | | | | | | 37,226 | | | | 55,237 |
Total assets less current liabilities | | | | | | 44,704 | | | | 60,578 |
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Creditors: amounts falling due after more than one year | | | | | | 35,625 | | | | 40,125 |
Net Assets | | | | | | 9,079 | | | | 20,453 |
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Capital and reserves | | | | | | 9,079 | | | | 20,453 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07234933. Registered office 53 South Road, Bourne, Lincs, PE10 9JD, England |
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For the year ending 30/06/2023 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 14/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nicola Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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