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Registered Number: 07290637 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 116,081 | | | | 104,318 |
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Current assets | | | | 140,318 | | | | 224,389 | | |
Creditors: amounts falling due within one year | | | | (165,699) | | | | (218,184) | | |
Net Current (Liabilities) / Assets | | | | | | (25,381) | | | | 6,205 |
Total assets less current liabilities | | | | | | 90,700 | | | | 110,523 |
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Creditors: amounts falling due after more than one year | | | | | | 76,080 | | | | 61,040 |
Net Assets | | | | | | 14,620 | | | | 49,483 |
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Capital and reserves | | | | | | 14,620 | | | | 49,483 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07290637. Registered office 6 Teasles, Deeping St James, Peterborough, Lincolnshire, PE6 8SJ |
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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. |
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Approved by the board on 02/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matthew Snape | | | | | | | | | | |
Director | | | | | | | | | | |
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