| | | | | | | | | | |
Registered Number: 11499392 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 9,134 | | | | 9,812 |
| | | | | | | | | | |
Current assets | | | | 38,654 | | | | 40,486 | | |
Creditors: amounts falling due within one year | | | | (19,623) | | | | (18,388) | | |
Net Current Assets | | | | | | 19,031 | | | | 22,098 |
Total assets less current liabilities | | | | | | 28,165 | | | | 31,910 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 21,196 | | | | 31,208 |
Accruals and deferred income | | | | | | 863 | | | | - |
Net Assets | | | | | | 6,106 | | | | 702 |
| | | | | | | | | | |
Capital and reserves | | | | | | 6,106 | | | | 702 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11499392. Registered office 17 Oak Avenue, Wokingham, RG40 1LJ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2023 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 08/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Joseph Oppong | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |