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Registered Number: 13195570 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,532 | | | | 742 |
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Current assets | | | | 194,077 | | | | 113,440 | | |
Prepayments and accrued income | | | | 53 | | | | 49 | | |
Creditors: amounts falling due within one year | | | | (43,640) | | | | (53,951) | | |
Net Current Assets | | | | | | 150,490 | | | | 59,538 |
Total assets less current liabilities | | | | | | 154,022 | | | | 60,280 |
Accruals and deferred income | | | | | | 2,687 | | | | 18 |
Net Assets | | | | | | 151,335 | | | | 60,262 |
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Capital and reserves | | | | | | 151,335 | | | | 60,262 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to the directors consisted of the following: Balance outstanding at the start of the year - (6432), Amounts advanced - 32026, Amounts repaid - (836) and Balance outstanding at the period end - 24758. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13195570. Registered office 12b Darwin Court, Hawking Place, Blackpool, FY2 0JN |
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Registered Number: 13195570 |
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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 09/11/2023 and signed on their behalf by |
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Nigel Graham |
Director |
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