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Registered Number: 09657848 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 901 | | | | 46,127 | | |
Creditors: amounts falling due within one year | | | | (5,485) | | | | (3,328) | | |
Net Current (Liabilities) / Assets | | | | | | (4,584) | | | | 42,799 |
Total assets less current liabilities | | | | | | (4,584) | | | | 42,799 |
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Creditors: amounts falling due after more than one year | | | | | | 21,901 | | | | 25,873 |
Accruals and deferred income | | | | | | 912 | | | | 870 |
Net (Liabilities) / Assets | | | | | | (27,397) | | | | 16,056 |
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Capital and reserves | | | | | | (27,397) | | | | 16,056 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 30th June 2023 the company owed the director £162 (at 30th June 2022 the director owed the company £45,150). The loan is repayable on demand and classified in creditors falling due within one year. |
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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 09657848. Registered office 6 Church Street, Wellington, Telford, TF1 1DG |
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Registered Number: 09657848 |
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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 31/10/2023 and signed on their behalf by |
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Gavin Roberts |
Director |
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