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Registered Number: 06338052 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 11,941 | | | | 14,195 |
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Current assets | | | | 84,845 | | | | 105,227 | | |
Creditors: amounts falling due within one year | | | | (41,233) | | | | (37,439) | | |
Net Current Assets | | | | | | 43,612 | | | | 67,788 |
Total assets less current liabilities | | | | | | 55,553 | | | | 81,983 |
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Creditors: amounts falling due after more than one year | | | | | | 5,529 | | | | 7,229 |
Provisions for liabilities | | | | | | 2,269 | | | | 2,697 |
Accruals and deferred income | | | | | | 1,754 | | | | 1,754 |
Net Assets | | | | | | 46,001 | | | | 70,303 |
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Capital and reserves | | | | | | 46,001 | | | | 70,303 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06338052. Registered office 6 Parker Close, Laceby, Grimsby, North East Lincolnshire, DN37 7FF |
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For the year ending 31/07/2023 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 25/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DP Elsey | | | | | | | | | | |
Director | | | | | | | | | | |
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