| | | | | | | | | | |
Registered Number: 11837805 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 25,759 | | | | 3,823 |
| | | | | | | | | | |
Current assets | | | | 12,908 | | | | 43,603 | | |
Creditors: amounts falling due within one year | | | | (52,870) | | | | (43,506) | | |
Net Current (Liabilities) / Assets | | | | | | (39,962) | | | | 97 |
Total assets less current liabilities | | | | | | (14,203) | | | | 3,920 |
Accruals and deferred income | | | | | | 4,176 | | | | 2,499 |
Net (Liabilities) / Assets | | | | | | (18,379) | | | | 1,421 |
| | | | | | | | | | |
Capital and reserves | | | | | | (18,379) | | | | 1,421 |
| | | | | | | | | | |
| | | | | | | | | | |
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 11837805. Registered office Redroof, Berkswell Road, Meriden, Coventry, West Midlands, CV7 7LB, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 24/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Caroline Bates | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |