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Registered Number: 07139790 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 492 | | | | 155 |
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Current assets | | | | 59,416 | | | | 7,434 | | |
Creditors: amounts falling due within one year | | | | (19,816) | | | | (13,112) | | |
Net Current Assets / (Liabilities) | | | | | | 39,600 | | | | (5,678) |
Total assets less current liabilities | | | | | | 40,092 | | | | (5,523) |
Accruals and deferred income | | | | | | 324 | | | | - |
Net Assets / (Liabilities) | | | | | | 39,768 | | | | (5,523) |
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Capital and reserves | | | | | | 39,768 | | | | (5,523) |
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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 07139790. Registered office 11 Mayfield Rd, Wylde Green, Sutton Coldfield, West Midlands, B73 5QL |
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For the year ending 31/01/2023 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 11/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Claire McGuigan | | | | | | | | | | |
Director | | | | | | | | | | |
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