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Registered Number: 07307336 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,860 | | | | 3,101 |
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Current assets | | | | 924,228 | | | | 877,949 | | |
Prepayments and accrued income | | | | 3,037 | | | | 1,071 | | |
Creditors: amounts falling due within one year | | | | (40,142) | | | | (36,710) | | |
Net Current Assets | | | | | | 887,123 | | | | 842,310 |
Total assets less current liabilities | | | | | | 889,983 | | | | 845,411 |
Accruals and deferred income | | | | | | 1,009 | | | | 940 |
Net Assets | | | | | | 888,974 | | | | 844,471 |
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Capital and reserves | | | | | | 888,974 | | | | 844,471 |
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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 07307336. Registered office Thornfield, Warrendene Road, Hughenden Valley, High Wycombe, Bucks, HP14 4LX, England |
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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 16/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A J Gaughan Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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