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Registered Number: 12111098 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,648 | | | | 8,548 |
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Current assets | | | | 141,681 | | | | 162,365 | | |
Prepayments and accrued income | | | | 800 | | | | - | | |
Creditors: amounts falling due within one year | | | | (47,595) | | | | (63,021) | | |
Net Current Assets | | | | | | 94,886 | | | | 99,344 |
Total assets less current liabilities | | | | | | 102,534 | | | | 107,892 |
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Creditors: amounts falling due after more than one year | | | | | | 21,098 | | | | 30,845 |
Accruals and deferred income | | | | | | 850 | | | | 800 |
Net Assets | | | | | | 80,586 | | | | 76,247 |
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Capital and reserves | | | | | | 80,586 | | | | 76,247 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12111098. Registered office 25 Manor Road, Bishopsworth, Bristol, BS13 8EP, UK |
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For the year ending 31/07/2023 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 20/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Alessandro Calcagno | | | | | | | | | | |
Director | | | | | | | | | | |
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