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Registered Number: 04022463 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 140,196 | | | | 140,293 |
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Current assets | | | | 54,117 | | | | 53,461 | | |
Creditors: amounts falling due within one year | | | | (92,636) | | | | (66,299) | | |
Net Current Liabilities | | | | | | (38,519) | | | | (12,838) |
Total assets less current liabilities | | | | | | 101,677 | | | | 127,455 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 24,077 |
Accruals and deferred income | | | | | | 708 | | | | 708 |
Net Assets | | | | | | 100,969 | | | | 102,670 |
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Capital and reserves | | | | | | 100,969 | | | | 102,670 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04022463. Registered office 4 Turnberry Lane, Collingtree, Northampton, NN4 0PA, GB-ENG |
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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 01/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Gary Shaun Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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