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Registered Number: 05298923 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 26,008 | | | | 22,783 |
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Current assets | | | | 55,542 | | | | 49,357 | | |
Prepayments and accrued income | | | | 833 | | | | - | | |
Creditors: amounts falling due within one year | | | | (33,173) | | | | (39,505) | | |
Net Current Assets | | | | | | 23,202 | | | | 9,852 |
Total assets less current liabilities | | | | | | 49,210 | | | | 32,635 |
Accruals and deferred income | | | | | | 350 | | | | 350 |
Net Assets | | | | | | 48,860 | | | | 32,285 |
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Capital and reserves | | | | | | 48,860 | | | | 32,285 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05298923. Registered office 36 Orford Avenue, Radcliffe-on-Trent, Nottingham, NG12 2DD |
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For the year ending 30/11/2023 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 04/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Spencer | | | | | | | | | | |
Director | | | | | | | | | | |
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