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Registered Number: 02504324 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 154,801 | | | | 119,864 |
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Current assets | | | | 455,999 | | | | 553,711 | | |
Prepayments and accrued income | | | | 3,400 | | | | 3,132 | | |
Creditors: amounts falling due within one year | | | | (136,958) | | | | (246,219) | | |
Net Current Assets | | | | | | 322,441 | | | | 310,624 |
Total assets less current liabilities | | | | | | 477,242 | | | | 430,488 |
Provisions for liabilities | | | | | | 17,438 | | | | 10,768 |
Net Assets | | | | | | 459,804 | | | | 419,720 |
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Capital and reserves | | | | | | 459,804 | | | | 419,720 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02504324. Registered office Unit 17/18 Mercers Road, Chapel Pond Hill, Bury St Edmunds, IP32 7HX |
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For the year ending 30/04/2023 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 21/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G E Spink | | | | | | | | | | |
Director | | | | | | | | | | |
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