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Registered Number: 09306967 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,000 | | | | 6,000 |
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Current assets | | | | 239,208 | | | | 209,972 | | |
Creditors: amounts falling due within one year | | | | (107,246) | | | | (85,159) | | |
Net Current Assets | | | | | | 131,962 | | | | 124,813 |
Total assets less current liabilities | | | | | | 134,962 | | | | 130,813 |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Assets | | | | | | 134,012 | | | | 129,863 |
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Capital and reserves | | | | | | 134,012 | | | | 129,863 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09306967. Registered office 23 Aquila Way, Langtoft, Peterborough, PE6 9NN |
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Registered Number: 09306967 |
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For the year ending 31/10/2023 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 29/12/2023 and signed on their behalf by |
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R Garratt |
Director |
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