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Registered Number: 9083741 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 37,555 | | | | 46,016 |
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Current assets | | | | 2,728 | | | | 24,124 | | |
Creditors: amounts falling due within one year | | | | (46,284) | | | | (65,158) | | |
Net Current Liabilities | | | | | | (43,556) | | | | (41,034) |
Total assets less current liabilities | | | | | | (6,001) | | | | 4,982 |
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Creditors: amounts falling due after more than one year | | | | | | 11,865 | | | | 22,083 |
Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
Net Liabilities | | | | | | (19,116) | | | | (18,351) |
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Capital and reserves | | | | | | (19,116) | | | | (18,351) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9083741. Registered office 340A Aldridge road, Streetly, Birmingham, West Midlands, B74 2DT |
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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 21/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Steven Quance | | | | | | | | | | |
Director | | | | | | | | | | |
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