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Registered Number: 06091828 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 545 | | | | 726 |
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Current assets | | | | 3,330 | | | | 2,403 | | |
Creditors: amounts falling due within one year | | | | (3,694) | | | | (3,332) | | |
Net Current Liabilities | | | | | | (364) | | | | (929) |
Total assets less current liabilities | | | | | | 181 | | | | (203) |
Accruals and deferred income | | | | | | 1,348 | | | | 1,290 |
Net Liabilities | | | | | | (1,167) | | | | (1,493) |
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Capital and reserves | | | | | | (1,167) | | | | (1,493) |
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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 06091828. Registered office 2 Sheraton Close, Hednesford, Cannock, Staffordshire, WS12 4SH |
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For the year ending 28/02/2023 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 30/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R I Turner | | | | | | | | | | |
Director | | | | | | | | | | |
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