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Registered Number: 12468722 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 356,967 | | | | 281,588 |
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Current assets | | | | 21,122 | | | | 77,276 | | |
Prepayments and accrued income | | | | 1,694 | | | | - | | |
Creditors: amounts falling due within one year | | | | (173,531) | | | | (160,499) | | |
Net Current Liabilities | | | | | | (150,715) | | | | (83,223) |
Total assets less current liabilities | | | | | | 206,252 | | | | 198,365 |
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Creditors: amounts falling due after more than one year | | | | | | 200,779 | | | | 200,779 |
Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
Net Assets / (Liabilities) | | | | | | 4,473 | | | | (3,414) |
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Capital and reserves | | | | | | 4,473 | | | | (3,414) |
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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 , registered number 12468722. Registered office |
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For the year ending 28/02/2023 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 20/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Dawson | | | | | | | | | | |
Director | | | | | | | | | | |
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