| | | | | | | | | | |
Registered Number: 04808519 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 13,672 | | | | 16,665 |
| | | | | | | | | | |
Current assets | | | | 24,485 | | | | 37,631 | | |
Creditors: amounts falling due within one year | | | | (3,997) | | | | (7,288) | | |
Net Current Assets | | | | | | 20,488 | | | | 30,343 |
Total assets less current liabilities | | | | | | 34,160 | | | | 47,008 |
Accruals and deferred income | | | | | | 1,013 | | | | 1,013 |
Net Assets | | | | | | 33,147 | | | | 45,995 |
| | | | | | | | | | |
Capital and reserves | | | | | | 33,147 | | | | 45,995 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04808519. Registered office Keepers Cottage, Whatley, Frome, Somerset, BA11 3JX |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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 4 November 2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
J P Crossman | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Ms D J Dowling | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |