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Registered Number: 08067532 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 28,817 | | | | 7,290 |
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Current assets | | | | 105,612 | | | | 90,196 | | |
Creditors: amounts falling due within one year | | | | (14,305) | | | | (23,160) | | |
Net Current Assets | | | | | | 91,307 | | | | 67,036 |
Total assets less current liabilities | | | | | | 120,124 | | | | 74,326 |
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Creditors: amounts falling due after more than one year | | | | | | 43,654 | | | | 43,649 |
Accruals and deferred income | | | | | | 1,212 | | | | 1,040 |
Net Assets | | | | | | 75,258 | | | | 29,637 |
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Capital and reserves | | | | | | 75,258 | | | | 29,637 |
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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 England & Wales, registered number 08067532. Registered office 99 Peppercorn Drive, Northstowe, Cambridge, Cambridgeshire, CB24 1BF, 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 09/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Daniel Midgley | | | | | | | | | | |
Director | | | | | | | | | | |
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