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Registered Number: 12634414 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 868 | | | | 522 |
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Current assets | | | | 126,635 | | | | 87,742 | | |
Creditors: amounts falling due within one year | | | | (61,168) | | | | (47,666) | | |
Net Current Assets | | | | | | 65,467 | | | | 40,076 |
Total assets less current liabilities | | | | | | 66,335 | | | | 40,598 |
Accruals and deferred income | | | | | | 1,035 | | | | 960 |
Net Assets | | | | | | 65,300 | | | | 39,638 |
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Capital and reserves | | | | | | 65,300 | | | | 39,638 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12634414. Registered office Olympus House, Suite 2b, 2nd Floor, Tattenhall, Chester, Cheshire, CH3 9PX |
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Registered Number: 12634414 |
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For the year ending 31/05/2023 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 25/09/2023 and signed on their behalf by |
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Daniel R J Edwards |
Director |
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Nicholas S Roberts |
Director |
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