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Registered Number: 8180519 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 500 | | | | 500 |
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Current assets | | | | 3,073 | | | | 3,073 | | |
Creditors: amounts falling due within one year | | | | (60,524) | | | | (60,514) | | |
Net Current Liabilities | | | | | | (57,451) | | | | (57,441) |
Total assets less current liabilities | | | | | | (56,951) | | | | (56,941) |
Accruals and deferred income | | | | | | 360 | | | | - |
Net Liabilities | | | | | | (57,311) | | | | (56,941) |
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Capital and reserves | | | | | | (57,311) | | | | (56,941) |
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Guarantees and other financial commitments | | | | | | | | | | |
Balance due to Essential Systems Ltd at the year end £43,565 (2022 £32,617) There is no formal date for repayment. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8180519. Registered office 137 Golden Cross Lane, Bromsgrove, B61 0LA, B61 0LA |
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Registered Number: 8180519 |
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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. |
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Approved by the board on 10/04/2024 and signed on their behalf by |
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Steven Feeney |
Director |
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