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Registered Number: 12073133 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,310 | | | | 5,248 |
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Current assets | | | | 115,088 | | | | 109,624 | | |
Creditors: amounts falling due within one year | | | | (75,806) | | | | (69,266) | | |
Net Current Assets | | | | | | 39,282 | | | | 40,358 |
Total assets less current liabilities | | | | | | 43,592 | | | | 45,606 |
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Creditors: amounts falling due after more than one year | | | | | | 39,493 | | | | 44,444 |
Accruals and deferred income | | | | | | 996 | | | | 973 |
Net Assets | | | | | | 3,103 | | | | 189 |
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Capital and reserves | | | | | | 3,103 | | | | 189 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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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 England & Wales, registered number 12073133. Registered office 2 Reedsdale, Luton, Bedfordshire, LU2 9TG |
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Registered Number: 12073133 |
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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 09/11/2023 and signed on their behalf by |
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Louise Mary Brennan |
Director |
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