| | | | | | | | | | |
Registered Number: 10627495 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 736 | | | | 1,271 |
| | | | | | | | | | |
Current assets | | | | 188,106 | | | | 191,945 | | |
Creditors: amounts falling due within one year | | | | (73,272) | | | | (98,151) | | |
Net Current Assets | | | | | | 114,834 | | | | 93,794 |
Total assets less current liabilities | | | | | | 115,570 | | | | 95,065 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 81,164 | | | | 69,394 |
Net Assets | | | | | | 34,406 | | | | 25,671 |
| | | | | | | | | | |
Capital and reserves | | | | | | 34,406 | | | | 25,671 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10627495. Registered office Unit 15 Swift Park, Greenhill Way, Kingsteignton, Devon, TQ12 3SH, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 06/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Tobias Murphy | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |