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Registered Number: 08714662 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 15,764 | | | | 21,018 |
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Current assets | | | | 27,731 | | | | 40,824 | | |
Creditors: amounts falling due within one year | | | | (11,549) | | | | (10,076) | | |
Net Current Assets | | | | | | 16,182 | | | | 30,748 |
Total assets less current liabilities | | | | | | 31,946 | | | | 51,766 |
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Creditors: amounts falling due after more than one year | | | | | | 27,096 | | | | 34,852 |
Accruals and deferred income | | | | | | 1,430 | | | | 1,375 |
Net Assets | | | | | | 3,420 | | | | 15,539 |
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Capital and reserves | | | | | | 3,420 | | | | 15,539 |
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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 08714662. Registered office 36 Pople Drive, Huntingdon, PE28 4XU, GB-ENG Alconbury Weald |
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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 06/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Welch | | | | | | | | | | |
Director | | | | | | | | | | |
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