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Registered Number: 04226349 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 16,929 | | | | 21,161 |
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Current assets | | | | 436,891 | | | | 382,451 | | |
Creditors: amounts falling due within one year | | | | (157,307) | | | | (150,406) | | |
Net Current Assets | | | | | | 279,584 | | | | 232,045 |
Total assets less current liabilities | | | | | | 296,513 | | | | 253,206 |
Provisions for liabilities | | | | | | - | | | | 23 |
Accruals and deferred income | | | | | | 3,900 | | | | 1,800 |
Net Assets | | | | | | 292,613 | | | | 251,383 |
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Capital and reserves | | | | | | 292,613 | | | | 251,383 |
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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 04226349. Registered office 30 Lemart Close, Tilehurst, Reading, Berkshire, RG30 4UE |
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Registered Number: 04226349 |
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For the year ending 31/07/2023 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 10/11/2023 and signed on their behalf by |
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John Thomas Edward Cassell |
Director |
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