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Registered Number: 10783440 |
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BALANCE SHEET AT 31/05/2023 |
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Fixed assets | | | | | | 368 | | | | 865 |
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Current assets | | | | 10,987 | | | | 21,655 | | |
Prepayments and accrued income | | | | 670 | | | | 718 | | |
Creditors: amounts falling due within one year | | | | (12,327) | | | | (13,405) | | |
Net Current (Liabilities) / Assets | | | | | | (670) | | | | 8,968 |
Total assets less current liabilities | | | | | | (302) | | | | 9,833 |
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Creditors: amounts falling due after more than one year | | | | | | 10,837 | | | | 13,601 |
Accruals and deferred income | | | | | | 1,530 | | | | 3,280 |
Net Liabilities | | | | | | (12,669) | | | | (7,048) |
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Capital and reserves | | | | | | (12,669) | | | | (7,048) |
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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 10783440. Registered office Globe House, 4 Great William Street, Stratford upon Avon, Warwickshire, CV37 6RY, England |
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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 12/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Johnson | | | | | | | | | | |
Director | | | | | | | | | | |
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