| | | | | | | | | | |
Registered Number: 06500570 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 40,490 | | | | 53,988 |
| | | | | | | | | | |
Current assets | | | | 495,804 | | | | 572,261 | | |
Creditors: amounts falling due within one year | | | | (178,826) | | | | (200,165) | | |
Net Current Assets | | | | | | 316,978 | | | | 372,096 |
Total assets less current liabilities | | | | | | 357,468 | | | | 426,084 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 162,500 | | | | 212,500 |
Net Assets | | | | | | 194,968 | | | | 213,584 |
| | | | | | | | | | |
Capital and reserves | | | | | | 194,968 | | | | 213,584 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06500570. Registered office 25 & 26 Stapledon Road, Orton Southgate, Peterborough, Cambridgeshire, PE2 6TD |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06500570 |
|
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. |
|
|
Approved by the board on 25/07/2023 and signed on their behalf by |
|
|
|
............................. |
Thomas Dixon |
Director |
|
|
|
............................. |
Stephen Warnes |
Director |
|
|