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Registered Number: 09625824 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 122,735 | | | | 133,647 |
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Current assets | | | | 78,695 | | | | 93,463 | | |
Prepayments and accrued income | | | | 13,693 | | | | 11,826 | | |
Creditors: amounts falling due within one year | | | | (27,323) | | | | (25,041) | | |
Net Current Assets | | | | | | 65,065 | | | | 80,248 |
Total assets less current liabilities | | | | | | 187,800 | | | | 213,895 |
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Creditors: amounts falling due after more than one year | | | | | | 160,051 | | | | 188,425 |
Accruals and deferred income | | | | | | 387 | | | | 445 |
Net Assets | | | | | | 27,362 | | | | 25,025 |
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Capital and reserves | | | | | | 27,362 | | | | 25,025 |
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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 09625824. Registered office Unit 4 Eaton Court, Colmworth Business Park, Eaton Socon, Cambridgeshire, PE19 8ER, UK |
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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 12/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antoinette Gorst | | | | | | | | | | |
Director | | | | | | | | | | |
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