| | | | | | | | | | |
Registered Number: 09089440 |
| | | | | | | | | | |
BALANCE SHEET AT 30 June 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 236,068 | | | | 236,304 |
| | | | | | | | | | |
Current assets | | | | 475 | | | | 23,971 | | |
Creditors: amounts falling due within one year | | | | (72,528) | | | | (94,954) | | |
Net Current Liabilities | | | | | | (72,053) | | | | (70,983) |
Total assets less current liabilities | | | | | | 164,015 | | | | 165,321 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 28,000 | | | | 32,000 |
Accruals and deferred income | | | | | | 1,249 | | | | 1,249 |
Net Assets | | | | | | 134,766 | | | | 132,072 |
| | | | | | | | | | |
Capital and reserves | | | | | | 134,766 | | | | 132,072 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09089440. Registered office 23 Swanside Court, Lindon Close, Brownhills, WS8 6FD |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 June 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. |
|
| | | | | | | | | | |
Approved by the board on 2 April 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Adebunmi Babafemi ADEOSUN | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |