Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
110,743 | 122,790 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
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Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees | |||||||
Directors Advances (unsecured, interest free and repayable on demand): Balances as at 1 November 2022 £38,593 Advances to Directors NIL Repayments by Directors £ (7,513) Balances as at 31 October 2023 £31,080 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 45a Station Road, Taunton, Somerset, TA1 1NZ. | |||||||
J Dawber | |||||||
Director | |||||||
Approved by the board on |