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Registered Number: 09640199 |
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BALANCE SHEET AT 30/06/2023 |
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Fixed assets | | | | | | 5,996 | | | | 7,378 |
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Current assets | | | | 1,449 | | | | 1,045 | | |
Prepayments and accrued income | | | | 262 | | | | 260 | | |
Creditors: amounts falling due within one year | | | | (12,754) | | | | (14,574) | | |
Net Current Liabilities | | | | | | (11,043) | | | | (13,269) |
Total assets less current liabilities | | | | | | (5,047) | | | | (5,891) |
Accruals and deferred income | | | | | | 1,484 | | | | 1,321 |
Net Liabilities | | | | | | (6,531) | | | | (7,212) |
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Capital and reserves | | | | | | (6,531) | | | | (7,212) |
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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 09640199. Registered office 21 Newfield Drive, Kingswinford, West Midlands, DY6 8HY, England |
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For the year ending 30/06/2023 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 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Drew | | | | | | | | | | |
Director | | | | | | | | | | |
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