| | | | | | | | | | |
Registered Number: 09382649 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 805 | | | | 841 |
| | | | | | | | | | |
Current assets | | | | 28,993 | | | | 15,233 | | |
Prepayments and accrued income | | | | 312 | | | | 276 | | |
Creditors: amounts falling due within one year | | | | (17,140) | | | | (9,746) | | |
Net Current Assets | | | | | | 12,165 | | | | 5,763 |
Total assets less current liabilities | | | | | | 12,970 | | | | 6,604 |
Accruals and deferred income | | | | | | 1,438 | | | | 2,089 |
Net Assets | | | | | | 11,532 | | | | 4,515 |
| | | | | | | | | | |
Capital and reserves | | | | | | 11,532 | | | | 4,515 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09382649. Registered office 23 Hall Close, Whissendine, Rutland, LE15 7HL |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 11/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Elizabeth Cooper | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |