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Registered Number: 10987855 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 22,266 | | | | 12,472 |
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Current assets | | | | 262,349 | | | | 111,163 | | |
Creditors: amounts falling due within one year | | | | (120,360) | | | | (31,334) | | |
Net Current Assets | | | | | | 141,989 | | | | 79,829 |
Total assets less current liabilities | | | | | | 164,255 | | | | 92,301 |
Accruals and deferred income | | | | | | 769 | | | | 769 |
Net Assets | | | | | | 163,486 | | | | 91,532 |
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Capital and reserves | | | | | | 163,486 | | | | 91,532 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10987855. Registered office C/O Wootton Taylor, 30 Foregate Street, Worcester, B93 0LL, WR1 1DS |
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For the year ending 30/09/2023 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 04/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Callum McCormick | | | | | | | | | | |
Director | | | | | | | | | | |
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