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Registered Number: 10155251 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 9,983 | | | | 13,174 |
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Current assets | | | | 49,170 | | | | 32,830 | | |
Creditors: amounts falling due within one year | | | | (34,176) | | | | (25,651) | | |
Net Current Assets | | | | | | 14,994 | | | | 7,179 |
Total assets less current liabilities | | | | | | 24,977 | | | | 20,353 |
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Creditors: amounts falling due after more than one year | | | | | | 14,031 | | | | 16,669 |
Accruals and deferred income | | | | | | 1,423 | | | | 110 |
Net Assets | | | | | | 9,523 | | | | 3,574 |
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Capital and reserves | | | | | | 9,523 | | | | 3,574 |
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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 10155251. Registered office Goose Cottage, Goose Lane, ABBOTS BROMLEY, STAFFORDSHIRE, WS15 3DE |
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For the year ending 31/03/2023 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 02/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ashley Coombes | | | | | | | | | | |
Director | | | | | | | | | | |
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