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Registered Number: 12055418 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 16,751 | | | | 23,403 |
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Current assets | | | | 14,365 | | | | 4,470 | | |
Creditors: amounts falling due within one year | | | | (22,907) | | | | (25,168) | | |
Net Current Liabilities | | | | | | (8,542) | | | | (20,698) |
Total assets less current liabilities | | | | | | 8,209 | | | | 2,705 |
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Creditors: amounts falling due after more than one year | | | | | | 9,300 | | | | 12,400 |
Net Liabilities | | | | | | (1,091) | | | | (9,695) |
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Capital and reserves | | | | | | (1,091) | | | | (9,695) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12055418. Registered office Fairways, Spridlington Road, Faldingworth, Market Rasen, Lincolnshire, LN8 3SQ |
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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 20/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Marie Salmon | | | | | | | | | | |
Director | | | | | | | | | | |
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