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Registered Number: 03518282 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 144,381 | | | | 144,350 | | |
Creditors: amounts falling due within one year | | | | (64,912) | | | | (63,952) | | |
Net Current Assets | | | | | | 79,469 | | | | 80,398 |
Total assets less current liabilities | | | | | | 79,469 | | | | 80,398 |
Accruals and deferred income | | | | | | 809 | | | | 808 |
Net Assets | | | | | | 78,660 | | | | 79,590 |
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Capital and reserves | | | | | | 78,660 | | | | 79,590 |
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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 03518282. Registered office The Estate Office Omega 4, Monks Cross Drive, Huntington, York, North Yorkshire, YO32 9GZ |
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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 04/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P F Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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