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Registered Number: 08877194 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,870 | | | | 3,338 |
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Current assets | | | | 71,114 | | | | 70,202 | | |
Creditors: amounts falling due within one year | | | | (32,874) | | | | (32,507) | | |
Net Current Assets | | | | | | 38,240 | | | | 37,695 |
Total assets less current liabilities | | | | | | 57,110 | | | | 41,033 |
Accruals and deferred income | | | | | | 50 | | | | 50 |
Net Assets | | | | | | 57,060 | | | | 40,983 |
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Capital and reserves | | | | | | 57,060 | | | | 40,983 |
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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 08877194. Registered office Units 5/6 Pytchley Business Park, Orion Way, Kettering, Northants, NN15 6NP |
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Registered Number: 08877194 |
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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 07/11/2023 and signed on their behalf by |
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Nigel Hawkins |
Director |
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Steve Fensome |
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