| | | | | | | | | | |
Registered Number: 12136289 |
| | | | | | | | | | |
BALANCE SHEET AT 28 February 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,474 | | | | 6,552 |
| | | | | | | | | | |
Current assets | | | | 42,365 | | | | 31,080 | | |
Creditors: amounts falling due within one year | | | | (2,619) | | | | (5,695) | | |
Net Current Assets | | | | | | 39,746 | | | | 25,385 |
Total assets less current liabilities | | | | | | 47,220 | | | | 31,937 |
Net Assets | | | | | | 47,220 | | | | 31,937 |
| | | | | | | | | | |
Capital and reserves | | | | | | 47,220 | | | | 31,937 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12136289. Registered office The Offices, Nantyderry, Monmouthshire, NP7 9DF |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28 February 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 30 November 2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Matthew James TANNER | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |