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Registered Number: 08103952 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,065 | | | | - |
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Current assets | | | | 69,432 | | | | 54,763 | | |
Creditors: amounts falling due within one year | | | | (64,381) | | | | (44,964) | | |
Net Current Assets | | | | | | 5,051 | | | | 9,799 |
Total assets less current liabilities | | | | | | 7,116 | | | | 9,799 |
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Creditors: amounts falling due after more than one year | | | | | | 21,051 | | | | 29,049 |
Accruals and deferred income | | | | | | 780 | | | | 750 |
Net Liabilities | | | | | | (14,715) | | | | (20,000) |
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Capital and reserves | | | | | | (14,715) | | | | (20,000) |
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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 08103952. Registered office 31 London Road, Roade, Northampton, NN7 2NL |
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For the year ending 30/06/2023 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 27/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Glen Christopher Evans | | | | | | | | | | |
Director | | | | | | | | | | |
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