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Registered Number: 01260417 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 220,263 | | | | 220,269 |
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Current assets | | | | 16,932 | | | | 11,252 | | |
Creditors: amounts falling due within one year | | | | (5,435) | | | | (1,985) | | |
Net Current Assets | | | | | | 11,497 | | | | 9,267 |
Total assets less current liabilities | | | | | | 231,760 | | | | 229,536 |
Accruals and deferred income | | | | | | 829 | | | | 773 |
Net Assets | | | | | | 230,931 | | | | 228,763 |
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Capital and reserves | | | | | | 230,931 | | | | 228,763 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England, registered number 01260417. Registered office 54 College Crescent, Oakley, Aylesbury, Bucks, HP18 9RA, England |
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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 23/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D E Healy Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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