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Registered Number: 12588267 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 718,641 | | | | 718,641 |
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Current assets | | | | 62,504 | | | | 123,840 | | |
Prepayments and accrued income | | | | 194 | | | | 169 | | |
Creditors: amounts falling due within one year | | | | (802,816) | | | | (867,725) | | |
Net Current Liabilities | | | | | | (740,118) | | | | (743,716) |
Total assets less current liabilities | | | | | | (21,477) | | | | (25,075) |
Accruals and deferred income | | | | | | 1,200 | | | | 5,895 |
Net Liabilities | | | | | | (22,677) | | | | (30,970) |
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Capital and reserves | | | | | | (22,677) | | | | (30,970) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12588267. Registered office Rose Cottage, Dove Street, Ellastone, Ashbourne, Derbyshire, DE6 2GY |
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For the year ending 31/05/2023 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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............................. | | | | | | | | | | |
James Prince | | | | | | | | | | |
Director | | | | | | | | | | |
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