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Registered Number: 13610849 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 412,000 | | | | 37,859 | | |
Prepayments and accrued income | | | | 52,821 | | | | - | | |
Creditors: amounts falling due within one year | | | | (113,256) | | | | (8,114) | | |
Net Current Assets | | | | | | 351,565 | | | | 29,745 |
Total assets less current liabilities | | | | | | 351,565 | | | | 29,745 |
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Creditors: amounts falling due after more than one year | | | | | | 321,467 | | | | - |
Accruals and deferred income | | | | | | 600 | | | | 270 |
Net Assets | | | | | | 29,498 | | | | 29,475 |
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Capital and reserves | | | | | | 29,498 | | | | 29,475 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13610849. Registered office 28 Penhill Road, Lancing, West Sussex, BN15 8HJ |
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Registered Number: 13610849 |
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For the year ending 30/09/2023 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 15/11/2023 and signed on their behalf by |
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Nigel Redfern |
Director |
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Mark Terry |
Director |
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