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Registered Number: 3604836 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,493 | | | | 8,979 |
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Current assets | | | | 432,482 | | | | 511,382 | | |
Prepayments and accrued income | | | | 550 | | | | - | | |
Creditors: amounts falling due within one year | | | | (78,130) | | | | (78,239) | | |
Net Current Assets | | | | | | 354,902 | | | | 433,143 |
Total assets less current liabilities | | | | | | 356,395 | | | | 442,122 |
Accruals and deferred income | | | | | | 733 | | | | 600 |
Net Assets | | | | | | 355,662 | | | | 441,522 |
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Capital and reserves | | | | | | 355,662 | | | | 441,522 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3604836. Registered office Appledore, 84 Court Road, Newton Ferrers, Devon, PL8 1DA, England |
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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 14/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Andrew Moore | | | | | | | | | | |
Director | | | | | | | | | | |
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