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Registered Number: 08959465 |
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BALANCE SHEET AT 05/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,964 | | | | 6,618 |
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Current assets | | | | 18,551 | | | | 35,268 | | |
Prepayments and accrued income | | | | 1,235 | | | | 1,235 | | |
Creditors: amounts falling due within one year | | | | (28,273) | | | | (35,590) | | |
Net Current (Liabilities) / Assets | | | | | | (8,487) | | | | 913 |
Total assets less current liabilities | | | | | | (3,523) | | | | 7,531 |
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Creditors: amounts falling due after more than one year | | | | | | 11,400 | | | | 14,653 |
Accruals and deferred income | | | | | | 13 | | | | - |
Net Liabilities | | | | | | (14,936) | | | | (7,122) |
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Capital and reserves | | | | | | (14,936) | | | | (7,122) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in , registered number 08959465. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU |
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For the year ending 05/04/2023 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 09/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Colin Stephen Woolford | | | | | | | | | | |
Director | | | | | | | | | | |
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