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Registered Number: 5361127 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 342,314 | | | | 336,131 |
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Current assets | | | | 338,573 | | | | 288,896 | | |
Prepayments and accrued income | | | | 2,694 | | | | 969 | | |
Creditors: amounts falling due within one year | | | | (363,942) | | | | (340,084) | | |
Net Current Liabilities | | | | | | (22,675) | | | | (50,219) |
Total assets less current liabilities | | | | | | 319,639 | | | | 285,912 |
Provisions for liabilities | | | | | | 3,492 | | | | 2,317 |
Accruals and deferred income | | | | | | 2,031 | | | | 3,062 |
Net Assets | | | | | | 314,116 | | | | 280,533 |
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Capital and reserves | | | | | | 314,116 | | | | 280,533 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5361127. Registered office Meadow View, Coltishall Road, Buxton, Norwich, Norfolk, NR10 5JD, UK |
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For the year ending 31/12/2023 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 24/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
JD Wickham | | | | | | | | | | |
Director | | | | | | | | | | |
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