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Registered Number: 10596295 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,442 | | | | 7,256 |
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Current assets | | | | 44,351 | | | | 42,849 | | |
Creditors: amounts falling due within one year | | | | (32,993) | | | | (21,306) | | |
Net Current Assets | | | | | | 11,358 | | | | 21,543 |
Total assets less current liabilities | | | | | | 16,800 | | | | 28,799 |
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Creditors: amounts falling due after more than one year | | | | | | 16,500 | | | | 28,499 |
Net Assets | | | | | | 300 | | | | 300 |
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Capital and reserves | | | | | | 300 | | | | 300 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10596295. Registered office Wheatmere Cottage, Coton Park, Linton, Derbyshire, DE12 6RD |
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For the year ending 28/02/2023 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 02/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr David Heeley | | | | | | | | | | |
Director | | | | | | | | | | |
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