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Registered Number: 13816176 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 494,265 | | | | 492,915 |
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Current assets | | | | 18,485 | | | | 4,215 | | |
Creditors: amounts falling due within one year | | | | (502,490) | | | | (497,921) | | |
Net Current Liabilities | | | | | | (484,005) | | | | (493,706) |
Total assets less current liabilities | | | | | | 10,260 | | | | (791) |
Accruals and deferred income | | | | | | 425 | | | | 400 |
Net Assets / (Liabilities) | | | | | | 9,835 | | | | (1,191) |
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Capital and reserves | | | | | | 9,835 | | | | (1,191) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13816176. Registered office Meadow View, Coltishall Road, Buxton, 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 27/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J.D Wickham | | | | | | | | | | |
Director | | | | | | | | | | |
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