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Registered Number: 08785990 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,546 | | | | 8,728 |
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Current assets | | | | 34,834 | | | | 34,447 | | |
Creditors: amounts falling due within one year | | | | (11,848) | | | | (11,622) | | |
Net Current Assets | | | | | | 22,986 | | | | 22,825 |
Total assets less current liabilities | | | | | | 29,532 | | | | 31,553 |
Provisions for liabilities | | | | | | 1,244 | | | | 1,658 |
Accruals and deferred income | | | | | | 460 | | | | 460 |
Net Assets | | | | | | 27,828 | | | | 29,435 |
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Capital and reserves | | | | | | 27,828 | | | | 29,435 |
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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 08785990. Registered office 38 CHADDESDEN LANE, CHADDESDEN, DERBY, DE21 6LP, ENGLAND |
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For the year ending 31/03/2023 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 13/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G MEDCALF | | | | | | | | | | |
Director | | | | | | | | | | |
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