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Registered Number: 10791077 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 23,595 | | | | 27,187 |
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Current assets | | | | 67,360 | | | | 83,783 | | |
Creditors: amounts falling due within one year | | | | (33,057) | | | | (53,062) | | |
Net Current Assets | | | | | | 34,303 | | | | 30,721 |
Total assets less current liabilities | | | | | | 57,898 | | | | 57,908 |
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Creditors: amounts falling due after more than one year | | | | | | 20,124 | | | | 33,256 |
Accruals and deferred income | | | | | | 5,000 | | | | 5,000 |
Net Assets | | | | | | 32,774 | | | | 19,652 |
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Capital and reserves | | | | | | 32,774 | | | | 19,652 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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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 10791077. Registered office Signal House Unit 15b, Alstone Lane Trading Estate, Cheltenham, Gloucestershire, GL51 8HF, England |
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Registered Number: 10791077 |
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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 19/02/2024 and signed on their behalf by |
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Sarah Jane Lloyd |
Director |
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