| | | | | | | | | | |
Registered Number: 06266733 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 24,531 | | | | 18,871 |
| | | | | | | | | | |
Current assets | | | | 75,663 | | | | 105,745 | | |
Prepayments and accrued income | | | | 3,678 | | | | 14,415 | | |
Creditors: amounts falling due within one year | | | | (56,137) | | | | (72,586) | | |
Net Current Assets | | | | | | 23,204 | | | | 47,574 |
Total assets less current liabilities | | | | | | 47,735 | | | | 66,445 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 24,934 | | | | 43,756 |
Net Assets | | | | | | 22,801 | | | | 22,689 |
| | | | | | | | | | |
Capital and reserves | | | | | | 22,801 | | | | 22,689 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06266733. Registered office 5 Pennyfields Boulevard, Long Eaton, Nottingham, Nottinghamshire, NG10 3QJ |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06266733 |
|
For the year ending 30/06/2023 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. |
|
|
Approved by the board on 27/10/2023 and signed on their behalf by |
|
|
|
............................. |
Mr Russell Geary |
Director |
|
|
|
............................. |
Mrs Katrina Turton |
Director |
|
|