| | | | | | | | | | |
Registered Number: 04568288 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,334 | | | | 1,780 |
| | | | | | | | | | |
Current assets | | | | 107,647 | | | | 175,668 | | |
Prepayments and accrued income | | | | 366 | | | | 614 | | |
Creditors: amounts falling due within one year | | | | (10,780) | | | | (32,538) | | |
Net Current Assets | | | | | | 97,233 | | | | 143,744 |
Total assets less current liabilities | | | | | | 98,567 | | | | 145,524 |
Net Assets | | | | | | 98,567 | | | | 145,524 |
| | | | | | | | | | |
Capital and reserves | | | | | | 98,567 | | | | 145,524 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04568288. Registered office 3 Wallace Court, Cheslyn Hay, Walsall, West Midlands, WS6 7PG, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/12/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 14/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
N R Evans | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |