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Registered Number: 04606135 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 34,980 | | | | 43,981 |
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Current assets | | | | 20,987 | | | | 29,706 | | |
Prepayments and accrued income | | | | 1,855 | | | | 1,841 | | |
Creditors: amounts falling due within one year | | | | (1,997) | | | | (15,303) | | |
Net Current Assets | | | | | | 20,845 | | | | 16,244 |
Total assets less current liabilities | | | | | | 55,825 | | | | 60,225 |
Accruals and deferred income | | | | | | 860 | | | | 860 |
Net Assets | | | | | | 54,965 | | | | 59,365 |
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Capital and reserves | | | | | | 54,965 | | | | 59,365 |
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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 England & Wales, registered number 04606135. Registered office Cliff House, Cash Lane, Eccleshall, Stafford, ST21 6HP |
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For the year ending 31/12/2023 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 23/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Halina Boulton | | | | | | | | | | |
Director | | | | | | | | | | |
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