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Registered Number: 03192693 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,562 | | | | 4,061 |
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Current assets | | | | 168,941 | | | | 167,031 | | |
Prepayments and accrued income | | | | 1,477 | | | | 1,302 | | |
Creditors: amounts falling due within one year | | | | (98,207) | | | | (84,153) | | |
Net Current Assets | | | | | | 72,211 | | | | 84,180 |
Total assets less current liabilities | | | | | | 76,773 | | | | 88,241 |
Accruals and deferred income | | | | | | 7,119 | | | | 3,132 |
Net Assets | | | | | | 69,654 | | | | 85,109 |
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Capital and reserves | | | | | | 69,654 | | | | 85,109 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03192693. Registered office Unit 33 Union Street, Spring Vale Industrial Park, Bilston, West Midlands, WV14 0QT |
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Registered Number: 03192693 |
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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 21/11/2023 and signed on their behalf by |
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K J Whitehouse |
Director |
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J Loveridge |
Director |
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