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Registered Number: 09004045 |
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BALANCE SHEET AT 30 April 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,856 | | | | 3,570 |
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Current assets | | | | 51,633 | | | | 56,111 | | |
Creditors: amounts falling due within one year | | | | (12,126) | | | | (11,636) | | |
Net Current Assets | | | | | | 39,507 | | | | 44,475 |
Total assets less current liabilities | | | | | | 42,363 | | | | 48,045 |
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Creditors: amounts falling due after more than one year | | | | | | 30,959 | | | | 40,834 |
Accruals and deferred income | | | | | | 1,693 | | | | 433 |
Net Assets | | | | | | 9,711 | | | | 6,778 |
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Capital and reserves | | | | | | 9,711 | | | | 6,778 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 18. |
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Company information | | | | | | | | | | |
registered in England, registered number 09004045. Registered office 40 Westbury Road, Ipswich, Suffolk, IP4 4RF |
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For the year ending 30 April 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 6 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ester MUSANA | | | | | | | | | | |
Director | | | | | | | | | | |
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