| | | | | | | | | | |
Registered Number: 06809948 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 28,117 | | | | 28,759 |
| | | | | | | | | | |
Current assets | | | | 144,994 | | | | 158,149 | | |
Creditors: amounts falling due within one year | | | | (55,260) | | | | (57,866) | | |
Net Current Assets | | | | | | 89,734 | | | | 100,283 |
Total assets less current liabilities | | | | | | 117,851 | | | | 129,042 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 23,182 | | | | 32,890 |
Accruals and deferred income | | | | | | 910 | | | | 1,145 |
Net Assets | | | | | | 93,759 | | | | 95,007 |
| | | | | | | | | | |
Capital and reserves | | | | | | 93,759 | | | | 95,007 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st March 2023 the director owed the company £8,722 (at 31st March 2022 the company owed the director £842). No interest has been charged on the loan, which is repayable on demand and classified in current assets. |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06809948. Registered office The Old Smithy, Church Street, Oswestry, Shropshire, SY11 2SP |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06809948 |
|
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 30/11/2023 and signed on their behalf by |
|
|
|
............................. |
Adrian Grindley |
Director |
|