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Registered Number: 06976344 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 682 | | | | - |
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Current assets | | | | 7,308 | | | | 3,719 | | |
Creditors: amounts falling due within one year | | | | (7,177) | | | | (3,559) | | |
Net Current Assets | | | | | | 131 | | | | 160 |
Total assets less current liabilities | | | | | | 813 | | | | 160 |
Accruals and deferred income | | | | | | 738 | | | | 720 |
Net Assets / (Liabilities) | | | | | | 75 | | | | (560) |
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Capital and reserves | | | | | | 75 | | | | (560) |
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Guarantees and other financial commitments | | | | | | | | | | |
At the end of the reporting period, the sum of £7175.53 was owed to the directors. These funds have been provided on an interest free basis and will be repayable once profits and cashflow allow. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06976344. Registered office 92b Canon Frome Court, Ledbury, Herefordshire, HR8 2TD, United Kingdom |
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Registered Number: 06976344 |
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For the year ending 31/07/2023 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 07/10/2023 and signed on their behalf by |
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Christopher Leigh Taylor |
Director |
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