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Registered Number: 4000750 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 824,381 | | | | 771,698 |
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Current assets | | | | 41,253 | | | | 87,926 | | |
Creditors: amounts falling due within one year | | | | (21,116) | | | | (38,724) | | |
Net Current Assets | | | | | | 20,137 | | | | 49,202 |
Total assets less current liabilities | | | | | | 844,518 | | | | 820,900 |
Provisions for liabilities | | | | | | 42 | | | | 156 |
Accruals and deferred income | | | | | | - | | | | 931 |
Net Assets | | | | | | 844,476 | | | | 819,813 |
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Capital and reserves | | | | | | 844,476 | | | | 819,813 |
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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 4000750. Registered office Anderson Accountancy Ltd, 48 Great North Road,, Oaklands, Welwyn, AL6 0PX |
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For the year ending 31/08/2023 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 23/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Brenda Lucie Anderson | | | | | | | | | | |
Director | | | | | | | | | | |
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