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Registered Number: 06610160 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,022 | | | | 3,656 |
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Current assets | | | | 16,872 | | | | 10,909 | | |
Creditors: amounts falling due within one year | | | | (17,549) | | | | (17,304) | | |
Net Current Liabilities | | | | | | (677) | | | | (6,395) |
Total assets less current liabilities | | | | | | 2,345 | | | | (2,739) |
Accruals and deferred income | | | | | | 1,080 | | | | 1,080 |
Net Assets / (Liabilities) | | | | | | 1,265 | | | | (3,819) |
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Capital and reserves | | | | | | 1,265 | | | | (3,819) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the director , Kevan Vinnicombe, received credits and advances of £26,001 and repaid £19,456. The maximum overdrawn balance during the year was £13,747 and this was the overdrawn balance at the year end. |
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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 06610160. Registered office Hillside, Bourne Hill, Wherstead, Ipswich, Suffolk, IP2 8NQ |
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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 12/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr K P Vinnicombe | | | | | | | | | | |
Director | | | | | | | | | | |
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