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Registered Number: 11004240 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,136 | | | | 4,181 |
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Current assets | | | | 81,280 | | | | 70,506 | | |
Creditors: amounts falling due within one year | | | | (15,643) | | | | (15,108) | | |
Net Current Assets | | | | | | 65,637 | | | | 55,398 |
Total assets less current liabilities | | | | | | 68,773 | | | | 59,579 |
Provisions for liabilities | | | | | | 596 | | | | 794 |
Accruals and deferred income | | | | | | 1,600 | | | | 1,530 |
Net Assets | | | | | | 66,577 | | | | 57,255 |
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Capital and reserves | | | | | | 66,577 | | | | 57,255 |
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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 11004240. Registered office 8 Allingham Gardens, Horsham, West Sussex, RH12 4US |
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For the year ending 30/11/2023 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 09/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adele Louise Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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