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Registered Number: 11136839 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 34,424 | | | | 44,163 |
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Current assets | | | | 336,877 | | | | 208,088 | | |
Creditors: amounts falling due within one year | | | | (132,191) | | | | (81,321) | | |
Net Current Assets | | | | | | 204,686 | | | | 126,767 |
Total assets less current liabilities | | | | | | 239,110 | | | | 170,930 |
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Creditors: amounts falling due after more than one year | | | | | | 161,472 | | | | 96,348 |
Accruals and deferred income | | | | | | 1,942 | | | | 2,714 |
Net Assets | | | | | | 75,696 | | | | 71,868 |
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Capital and reserves | | | | | | 75,696 | | | | 71,868 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11136839. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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For the year ending 31/01/2023 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 25/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Hunt | | | | | | | | | | |
Director | | | | | | | | | | |
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