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Registered Number: 10741041 |
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BALANCE SHEET AT 30/04/2023 |
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Fixed assets | | | | | | 1,084 | | | | 6,147 |
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Current assets | | | | 39,193 | | | | 33,862 | | |
Prepayments and accrued income | | | | 771 | | | | 921 | | |
Creditors: amounts falling due within one year | | | | (105,127) | | | | (108,552) | | |
Net Current Liabilities | | | | | | (65,163) | | | | (73,769) |
Total assets less current liabilities | | | | | | (64,079) | | | | (67,622) |
Accruals and deferred income | | | | | | 2,370 | | | | 1,140 |
Net Liabilities | | | | | | (66,449) | | | | (68,762) |
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Capital and reserves | | | | | | (66,449) | | | | (68,762) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10741041. Registered office 4 St George's Parade, Wolverhampton, West Midlands, WV2 1BA |
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For the year ending 30/04/2023 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 11/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Catharine Anne Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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