| | | | | | | | | | |
Registered Number: 04459912 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,906 | | | | 4,295 |
| | | | | | | | | | |
Current assets | | | | 24,319 | | | | 25,669 | | |
Creditors: amounts falling due within one year | | | | (8,939) | | | | (6,827) | | |
Net Current Assets | | | | | | 15,380 | | | | 18,842 |
Total assets less current liabilities | | | | | | 19,286 | | | | 23,137 |
Accruals and deferred income | | | | | | - | | | | 492 |
Net Assets | | | | | | 19,286 | | | | 22,645 |
| | | | | | | | | | |
Capital and reserves | | | | | | 19,286 | | | | 22,645 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04459912. Registered office Red Cottage, Moor Road, Walesby, Market Rasen, Lincolnshire, LN8 3UR |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 28/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Kay Vanessa STRAWSON | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |