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Registered Number: 02751336 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 728 | | | | 971 |
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Current assets | | | | 132,461 | | | | 130,348 | | |
Creditors: amounts falling due within one year | | | | (146,449) | | | | (141,967) | | |
Net Current Liabilities | | | | | | (13,988) | | | | (11,619) |
Total assets less current liabilities | | | | | | (13,260) | | | | (10,648) |
Accruals and deferred income | | | | | | 480 | | | | 540 |
Net Liabilities | | | | | | (13,740) | | | | (11,188) |
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Capital and reserves | | | | | | (13,740) | | | | (11,188) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02751336. Registered office 180 Ironstone Road, Chase Terrace, Burntwood, Staffordshire, WS7 1LF |
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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 08/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
B J Pickman | | | | | | | | | | |
Director | | | | | | | | | | |
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