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Registered Number: 11352088 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 As Restated |
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Fixed assets | | | | | | 20,145 | | | | 26,418 |
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Current assets | | | | 103,625 | | | | 162,183 | | |
Prepayments and accrued income | | | | 2,635 | | | | - | | |
Creditors: amounts falling due within one year | | | | (105,941) | | | | (117,881) | | |
Net Current Assets | | | | | | 319 | | | | 44,302 |
Total assets less current liabilities | | | | | | 20,464 | | | | 70,720 |
Accruals and deferred income | | | | | | 2,930 | | | | 1,995 |
Net Assets | | | | | | 17,534 | | | | 68,725 |
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Capital and reserves | | | | | | 17,534 | | | | 68,725 |
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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 11352088. Registered office 3 Griffiths Court, Southsea Road, Southsea, Wrexham, LL11 6PP |
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For the year ending 31/05/2023 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 09/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joshua Birch-Gillham | | | | | | | | | | |
Director | | | | | | | | | | |
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