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Registered Number: 10204032 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,724 | | | | 8,964 |
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Current assets | | | | 215,380 | | | | 149,604 | | |
Creditors: amounts falling due within one year | | | | (22,735) | | | | (27,008) | | |
Net Current Assets | | | | | | 192,645 | | | | 122,596 |
Total assets less current liabilities | | | | | | 199,369 | | | | 131,560 |
Accruals and deferred income | | | | | | 715 | | | | 820 |
Net Assets | | | | | | 198,654 | | | | 130,740 |
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Capital and reserves | | | | | | 198,654 | | | | 130,740 |
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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 10204032. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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For the year ending 31/05/2023 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 19/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Benedikt Steiner | | | | | | | | | | |
Director | | | | | | | | | | |
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