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Registered Number: 11429399 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,581 | | | | 2,108 |
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Current assets | | | | 23,380 | | | | 28,904 | | |
Prepayments and accrued income | | | | 741 | | | | 742 | | |
Creditors: amounts falling due within one year | | | | (13,954) | | | | (15,773) | | |
Net Current Assets | | | | | | 10,167 | | | | 13,873 |
Total assets less current liabilities | | | | | | 11,748 | | | | 15,981 |
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Creditors: amounts falling due after more than one year | | | | | | 16,214 | | | | 19,010 |
Accruals and deferred income | | | | | | 1,899 | | | | 1,845 |
Net Liabilities | | | | | | (6,365) | | | | (4,874) |
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Capital and reserves | | | | | | (6,365) | | | | (4,874) |
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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 11429399. Registered office 6 Turners Grove, Dudley, West Midlands, DY3 2JX |
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For the year ending 30/06/2023 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 M Dabbs | | | | | | | | | | |
Director | | | | | | | | | | |
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