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Registered Number: 05749040 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,156 | | | | 13,166 |
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Current assets | | | | 2,977 | | | | 3,442 | | |
Prepayments and accrued income | | | | 3,083 | | | | 3,000 | | |
Creditors: amounts falling due within one year | | | | (1,902) | | | | (2,524) | | |
Net Current Assets | | | | | | 4,158 | | | | 3,918 |
Total assets less current liabilities | | | | | | 16,314 | | | | 17,084 |
Accruals and deferred income | | | | | | 1,570 | | | | 1,818 |
Net Assets | | | | | | 14,744 | | | | 15,266 |
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Capital and reserves | | | | | | 14,744 | | | | 15,266 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05749040. Registered office 40 Nelson Street, Leicester, Leicestershire, LE1 7BA, England |
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For the year ending 31/03/2023 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 17/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms. R. Watts | | | | | | | | | | |
Director | | | | | | | | | | |
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