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Registered Number: 06814345 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 51,186 | | | | 87,707 |
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Current assets | | | | 39,162 | | | | 19,130 | | |
Prepayments and accrued income | | | | 501 | | | | 1,143 | | |
Creditors: amounts falling due within one year | | | | (20,190) | | | | (35,899) | | |
Net Current Assets / (Liabilities) | | | | | | 19,473 | | | | (15,626) |
Total assets less current liabilities | | | | | | 70,659 | | | | 72,081 |
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Creditors: amounts falling due after more than one year | | | | | | 49,500 | | | | 75,631 |
Provisions for liabilities | | | | | | 122 | | | | 52 |
Accruals and deferred income | | | | | | 1,600 | | | | 2,101 |
Net Assets / (Liabilities) | | | | | | 19,437 | | | | (5,703) |
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Capital and reserves | | | | | | 19,437 | | | | (5,703) |
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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 06814345. Registered office 48 Great North Road, Welwyn, Herts, AL6 0PX |
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For the year ending 28/02/2023 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 25/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Larry Neal | | | | | | | | | | |
Director | | | | | | | | | | |
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