| | | | | | | | | | |
Registered Number: 11159557 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 4,800 | | | | 3,172 |
| | | | | | | | | | |
Current assets | | | | 42,609 | | | | 66,561 | | |
Prepayments and accrued income | | | | 129 | | | | 129 | | |
Creditors: amounts falling due within one year | | | | (82,109) | | | | (120,172) | | |
Net Current Liabilities | | | | | | (39,371) | | | | (53,482) |
Total assets less current liabilities | | | | | | (34,571) | | | | (50,310) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 37,101 | | | | 51,341 |
Net Liabilities | | | | | | (71,672) | | | | (101,651) |
| | | | | | | | | | |
Capital and reserves | | | | | | (71,672) | | | | (101,651) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11159557. Registered office Bedford Ilab C/O Nwe-As Ltd Bedford Ilab, Priory Business Park, Bedford, MK44 3RZ |
| | | | | | | | | | |
| | | | | | | | | | |
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 19/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Kieran Shaun Lattimer | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |