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Registered Number: 04238562 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 21,116 | | | | 27,851 | | |
Prepayments and accrued income | | | | 4,525 | | | | 4,315 | | |
Creditors: amounts falling due within one year | | | | (769) | | | | (769) | | |
Net Current Assets | | | | | | 24,872 | | | | 31,397 |
Total assets less current liabilities | | | | | | 24,872 | | | | 31,397 |
Net Assets | | | | | | 24,872 | | | | 31,397 |
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Capital and reserves | | | | | | 24,872 | | | | 31,397 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04238562. Registered office Flat 1 The Old School House, 28 Maxse Road, Bristol, BS4 2JS, England |
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For the year ending 30/06/2023 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 21/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Rowley | | | | | | | | | | |
Director | | | | | | | | | | |
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