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Registered Number: 08488960 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 189,810 | | | | 196,168 |
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Current assets | | | | 139,006 | | | | 123,364 | | |
Creditors: amounts falling due within one year | | | | (207,093) | | | | (202,714) | | |
Net Current Liabilities | | | | | | (68,087) | | | | (79,350) |
Total assets less current liabilities | | | | | | 121,723 | | | | 116,818 |
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Creditors: amounts falling due after more than one year | | | | | | 71,542 | | | | 77,219 |
Net Assets | | | | | | 50,181 | | | | 39,599 |
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Capital and reserves | | | | | | 50,181 | | | | 39,599 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08488960. Registered office Unit 4, Haweswater Road, Penrith, Cumbria, CA11 9EU |
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For the year ending 31/05/2023 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 18/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Hodgson | | | | | | | | | | |
Director | | | | | | | | | | |
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