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Registered Number: 05454613 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 89,355 | | | | 64,552 |
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Current assets | | | | 172,596 | | | | 187,109 | | |
Prepayments and accrued income | | | | 2,215 | | | | 1,027 | | |
Creditors: amounts falling due within one year | | | | (128,634) | | | | (121,577) | | |
Net Current Assets | | | | | | 46,177 | | | | 66,559 |
Total assets less current liabilities | | | | | | 135,532 | | | | 131,111 |
Accruals and deferred income | | | | | | 147 | | | | 24,955 |
Net Assets | | | | | | 135,385 | | | | 106,156 |
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Capital and reserves | | | | | | 135,385 | | | | 106,156 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05454613. Registered office Globe House, 4 Great William Street, Stratford upon Avon, Warwickshire, CV37 6RY, 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 29/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Buxton | | | | | | | | | | |
Director | | | | | | | | | | |
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