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Registered Number: 05382283 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,491 | | | | 13,646 |
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Current assets | | | | 341,416 | | | | 340,727 | | |
Prepayments and accrued income | | | | 5,757 | | | | 5,733 | | |
Creditors: amounts falling due within one year | | | | (200,734) | | | | (209,912) | | |
Net Current Assets | | | | | | 146,439 | | | | 136,548 |
Total assets less current liabilities | | | | | | 158,930 | | | | 150,194 |
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Creditors: amounts falling due after more than one year | | | | | | 47,916 | | | | 72,916 |
Accruals and deferred income | | | | | | 2,294 | | | | 2,300 |
Net Assets | | | | | | 108,720 | | | | 74,978 |
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Capital and reserves | | | | | | 108,720 | | | | 74,978 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05382283. Registered office Unit 1 Walnut Farm, 68 Worminghall Road, Oakley, Aylesbury, Bucks, HP18 9GN, England |
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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 15/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Shield Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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