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Registered Number: 11824026 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,597,227 | | | | 1,601,602 |
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Current assets | | | | 9,783 | | | | 22,817 | | |
Creditors: amounts falling due within one year | | | | (31,301) | | | | (29,120) | | |
Net Current Liabilities | | | | | | (21,518) | | | | (6,303) |
Total assets less current liabilities | | | | | | 1,575,709 | | | | 1,595,299 |
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Creditors: amounts falling due after more than one year | | | | | | 1,575,593 | | | | 1,608,345 |
Net Assets / (Liabilities) | | | | | | 116 | | | | (13,046) |
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Capital and reserves | | | | | | 116 | | | | (13,046) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors have given personal guarantees against the mortgage liabilities. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11824026. Registered office 2 Goldsmith Close, Bicester, Oxon, OX26 2XT |
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Registered Number: 11824026 |
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For the year ending 31 March 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 17 October 2023 and signed on their behalf by |
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Justin James |
Director |
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