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Registered Number: 12185495 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,261 | | | | 5,902 |
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Current assets | | | | 49,666 | | | | 21,819 | | |
Prepayments and accrued income | | | | 699 | | | | 723 | | |
Creditors: amounts falling due within one year | | | | (23,865) | | | | (16,727) | | |
Net Current Assets | | | | | | 26,500 | | | | 5,815 |
Total assets less current liabilities | | | | | | 30,761 | | | | 11,717 |
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Creditors: amounts falling due after more than one year | | | | | | 5,333 | | | | 8,630 |
Provisions for liabilities | | | | | | - | | | | 1,122 |
Accruals and deferred income | | | | | | 1,780 | | | | 1,770 |
Net Assets | | | | | | 23,648 | | | | 195 |
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Capital and reserves | | | | | | 23,648 | | | | 195 |
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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 12185495. Registered office 12 Westminster Way, Banbury, OX16 4FA |
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Registered Number: 12185495 |
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For the year ending 30/09/2023 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 13/10/2023 and signed on their behalf by |
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S Crain |
Director |
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