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Registered Number: 04973618 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 606 | | | | 808 |
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Current assets | | | | 63,715 | | | | 115,796 | | |
Prepayments and accrued income | | | | - | | | | 13,907 | | |
Creditors: amounts falling due within one year | | | | (6,755) | | | | (11,746) | | |
Net Current Assets | | | | | | 56,960 | | | | 117,957 |
Total assets less current liabilities | | | | | | 57,566 | | | | 118,765 |
Provisions for liabilities | | | | | | 115 | | | | 154 |
Accruals and deferred income | | | | | | 700 | | | | 800 |
Net Assets | | | | | | 56,751 | | | | 117,811 |
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Capital and reserves | | | | | | 56,751 | | | | 117,811 |
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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 04973618. Registered office THE CHAPEL & COTTAGE, BROOKSIDE ROAD, BREADSALL, DERBY, DERBYSHIRE, DE21 5LF |
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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 03/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N GREEN | | | | | | | | | | |
Director | | | | | | | | | | |
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