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Registered Number: 10313068 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,533 | | | | 7,686 |
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Current assets | | | | 12,372 | | | | 15,951 | | |
Creditors: amounts falling due within one year | | | | (10,521) | | | | (2,917) | | |
Net Current Assets | | | | | | 1,851 | | | | 13,034 |
Total assets less current liabilities | | | | | | 8,384 | | | | 20,720 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 10,000 |
Accruals and deferred income | | | | | | 1,147 | | | | 1,081 |
Net Assets | | | | | | 7,237 | | | | 9,639 |
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Capital and reserves | | | | | | 7,237 | | | | 9,639 |
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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 10313068. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 10313068 |
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For the year ending 31/08/2023 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 08/03/2024 and signed on their behalf by |
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Miss Kerry Crutchley |
Director |
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