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Registered Number: 11908425 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 43,252 | | | | 46,723 |
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Current assets | | | | 26,456 | | | | 57,378 | | |
Creditors: amounts falling due within one year | | | | (3,032) | | | | (14,911) | | |
Net Current Assets | | | | | | 23,424 | | | | 42,467 |
Total assets less current liabilities | | | | | | 66,676 | | | | 89,190 |
Accruals and deferred income | | | | | | 2,040 | | | | 600 |
Net Assets | | | | | | 64,636 | | | | 88,590 |
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Capital and reserves | | | | | | 64,636 | | | | 88,590 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11908425. Registered office 22 Home Farm Court, Castle Gresley, Swadlincote, South Derbyshire, DE11 9JA, United Kingdom |
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For the year ending 30/04/2023 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 30/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Sworder | | | | | | | | | | |
Director | | | | | | | | | | |
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