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Registered Number: 08102665 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 31,282 | | | | 27,462 |
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Current assets | | | | 396,679 | | | | 397,972 | | |
Creditors: amounts falling due within one year | | | | (58,626) | | | | (86,101) | | |
Net Current Assets | | | | | | 338,053 | | | | 311,871 |
Total assets less current liabilities | | | | | | 369,335 | | | | 339,333 |
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Creditors: amounts falling due after more than one year | | | | | | 5,777 | | | | 5,127 |
Accruals and deferred income | | | | | | 1,400 | | | | 1,200 |
Net Assets | | | | | | 362,158 | | | | 333,006 |
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Capital and reserves | | | | | | 362,158 | | | | 333,006 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08102665. Registered office Suite 2a, Chatsworth House Prime Business Centre, Raynesway, Derby, Derbyshire, DE21 7SR |
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For the year ending 30/06/2023 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 16/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jacob Jackson | | | | | | | | | | |
Director | | | | | | | | | | |
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