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Registered Number: 07732152 |
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BALANCE SHEET AT 31 August 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 102,156 | | | | 104,358 |
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Current assets | | | | 14,008 | | | | 8,733 | | |
Prepayments and accrued income | | | | 398 | | | | 405 | | |
Creditors: amounts falling due within one year | | | | (53,555) | | | | (66,928) | | |
Net Current Liabilities | | | | | | (39,149) | | | | (57,790) |
Total assets less current liabilities | | | | | | 63,007 | | | | 46,568 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 20,091 |
Accruals and deferred income | | | | | | 1,116 | | | | 1,093 |
Net Assets | | | | | | 61,891 | | | | 25,384 |
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Capital and reserves | | | | | | 61,891 | | | | 25,384 |
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Guarantees and other financial commitments | | | | | | | | | | |
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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 07732152. Registered office Unit 14 Gresley Close, Drayton Fields Ind. Estate, Daventry, Northants, NN11 8RZ |
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Registered Number: 07732152 |
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For the year ending 31 August 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 15 October 2023 and signed on their behalf by |
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Mr C Ducker |
Director |
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