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Registered Number: 07387634 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,859 | | | | 5,892 |
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Current assets | | | | 120,850 | | | | 124,958 | | |
Creditors: amounts falling due within one year | | | | (72,102) | | | | (65,244) | | |
Net Current Assets | | | | | | 48,748 | | | | 59,714 |
Total assets less current liabilities | | | | | | 61,607 | | | | 65,606 |
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Creditors: amounts falling due after more than one year | | | | | | 60,006 | | | | 64,528 |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Assets | | | | | | 651 | | | | 128 |
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Capital and reserves | | | | | | 651 | | | | 128 |
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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 07387634. Registered office 1 Mill Stream, Weston Turville, Bucks, HP22 5YL |
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For the year ending 31/03/2023 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 17/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M D M Day | | | | | | | | | | |
Director | | | | | | | | | | |
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