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Registered Number: 05968704 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 13,320 | | | | 6,426 |
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Current assets | | | | 74,040 | | | | 62,956 | | |
Prepayments and accrued income | | | | 3,186 | | | | 2,902 | | |
Creditors: amounts falling due within one year | | | | (40,328) | | | | (27,987) | | |
Net Current Assets | | | | | | 36,898 | | | | 37,871 |
Total assets less current liabilities | | | | | | 50,218 | | | | 44,297 |
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Creditors: amounts falling due after more than one year | | | | | | 17,911 | | | | 25,676 |
Accruals and deferred income | | | | | | 1,084 | | | | 1,414 |
Net Assets | | | | | | 31,223 | | | | 17,207 |
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Capital and reserves | | | | | | 31,223 | | | | 17,207 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05968704. Registered office Unit 7A Weston Ind Estate, Weston Way, Lower Road, Stoke Mandeville, Bucks, HP22 5GT, England |
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For the year ending 31/03/2023 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 31/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Halewood Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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