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Registered Number: 10058418 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 40,410 | | | | 38,855 |
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Current assets | | | | 393,733 | | | | 329,596 | | |
Prepayments and accrued income | | | | 2,555 | | | | 2,323 | | |
Creditors: amounts falling due within one year | | | | (64,476) | | | | (37,658) | | |
Net Current Assets | | | | | | 331,812 | | | | 294,261 |
Total assets less current liabilities | | | | | | 372,222 | | | | 333,116 |
Provisions for liabilities | | | | | | 4,724 | | | | 4,691 |
Accruals and deferred income | | | | | | 1,611 | | | | 6,959 |
Net Assets | | | | | | 365,887 | | | | 321,466 |
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Capital and reserves | | | | | | 365,887 | | | | 321,466 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10058418. Registered office The Old Telephone Exchange, Norwich Road, Attleborough, Norfolk, NR17 2JX, UK |
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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 28/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Glyn Morgan | | | | | | | | | | |
Director | | | | | | | | | | |
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