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Registered Number: 10451190 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,535 | | | | 852 |
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Current assets | | | | 36,204 | | | | 43,187 | | |
Prepayments and accrued income | | | | 223 | | | | 215 | | |
Creditors: amounts falling due within one year | | | | (1,870) | | | | (1,173) | | |
Net Current Assets | | | | | | 34,557 | | | | 42,229 |
Total assets less current liabilities | | | | | | 38,092 | | | | 43,081 |
Accruals and deferred income | | | | | | 1,150 | | | | 1,040 |
Net Assets | | | | | | 36,942 | | | | 42,041 |
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Capital and reserves | | | | | | 36,942 | | | | 42,041 |
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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 10451190. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD |
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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 06/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C R Bunn | | | | | | | | | | |
Director | | | | | | | | | | |
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