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Registered Number: 03975139 |
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BALANCE SHEET AT 30 April 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 70,831 | | | | 88,690 |
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Current assets | | | | 39,348 | | | | 67,741 | | |
Creditors: amounts falling due within one year | | | | (57,404) | | | | (89,137) | | |
Net Current Liabilities | | | | | | (18,056) | | | | (21,396) |
Total assets less current liabilities | | | | | | 52,775 | | | | 67,294 |
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Creditors: amounts falling due after more than one year | | | | | | 52,209 | | | | 64,470 |
Net Assets | | | | | | 566 | | | | 2,824 |
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Capital and reserves | | | | | | 566 | | | | 2,824 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03975139. Registered office 38 Mulberry Drive, Southwold, Bicester, Oxon, OX26 3FY |
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For the year ending 30 April 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 January 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adrian Barrett | | | | | | | | | | |
Director | | | | | | | | | | |
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