| | | | | | | | | | |
Registered Number: 13299169 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 14,280 | | | | 1,326 |
| | | | | | | | | | |
Current assets | | | | 37,045 | | | | 22,397 | | |
Creditors: amounts falling due within one year | | | | (47,348) | | | | (21,290) | | |
Net Current (Liabilities) / Assets | | | | | | (10,303) | | | | 1,107 |
Total assets less current liabilities | | | | | | 3,977 | | | | 2,433 |
Accruals and deferred income | | | | | | 928 | | | | 808 |
Net Assets | | | | | | 3,049 | | | | 1,625 |
| | | | | | | | | | |
Capital and reserves | | | | | | 3,049 | | | | 1,625 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13299169. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 04/05/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Paul Weedon | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |