| | | | | | | | | | |
Registered Number: 13115740 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,132 | | | | 9,000 |
| | | | | | | | | | |
Current assets | | | | 70,238 | | | | 63,150 | | |
Creditors: amounts falling due within one year | | | | (57,930) | | | | (64,523) | | |
Net Current Assets / (Liabilities) | | | | | | 12,308 | | | | (1,373) |
Total assets less current liabilities | | | | | | 19,440 | | | | 7,627 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Assets | | | | | | 18,840 | | | | 7,027 |
| | | | | | | | | | |
Capital and reserves | | | | | | 18,840 | | | | 7,027 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13115740. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 12/09/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Timothy Olley | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |