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Registered Number: 10328890 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 74,279 | | | | 40,749 |
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Current assets | | | | 25,592 | | | | 37,699 | | |
Prepayments and accrued income | | | | 9,074 | | | | 5,156 | | |
Creditors: amounts falling due within one year | | | | (65,998) | | | | (68,961) | | |
Net Current Liabilities | | | | | | (31,332) | | | | (26,106) |
Total assets less current liabilities | | | | | | 42,947 | | | | 14,643 |
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Creditors: amounts falling due after more than one year | | | | | | 19,697 | | | | - |
Net Assets | | | | | | 23,250 | | | | 14,643 |
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Capital and reserves | | | | | | 23,250 | | | | 14,643 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10328890. Registered office Penrhyn, Bath Road, Nailsworth, Gloucestershire, GL6 0JB |
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For the year ending 31/08/2023 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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............................. | | | | | | | | | | |
Mr TO Walker | | | | | | | | | | |
Director | | | | | | | | | | |
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