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Registered Number: 09202207 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,755 | | | | 5,006 |
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Current assets | | | | 11,404 | | | | 15,089 | | |
Prepayments and accrued income | | | | 2,169 | | | | 2,168 | | |
Creditors: amounts falling due within one year | | | | (6,371) | | | | (5,803) | | |
Net Current Assets | | | | | | 7,202 | | | | 11,454 |
Total assets less current liabilities | | | | | | 10,957 | | | | 16,460 |
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Creditors: amounts falling due after more than one year | | | | | | 2,979 | | | | 4,331 |
Accruals and deferred income | | | | | | 1,128 | | | | 1,095 |
Net Assets | | | | | | 6,850 | | | | 11,034 |
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Capital and reserves | | | | | | 6,850 | | | | 11,034 |
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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 09202207. Registered office 2 Stourbridge Road, Halesowen, West Midlands, B63 3US |
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For the year ending 30/09/2023 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 28/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A J Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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