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Registered Number: 06254377 |
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BALANCE SHEET AT 31 May 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 518 | | | | 648 |
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Current assets | | | | 8,619 | | | | 13,154 | | |
Creditors: amounts falling due within one year | | | | (121) | | | | (554) | | |
Net Current Assets | | | | | | 8,498 | | | | 12,600 |
Total assets less current liabilities | | | | | | 9,016 | | | | 13,248 |
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Creditors: amounts falling due after more than one year | | | | | | 17,582 | | | | 21,041 |
Accruals and deferred income | | | | | | 621 | | | | 621 |
Net Liabilities | | | | | | (9,187) | | | | (8,414) |
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Capital and reserves | | | | | | (9,187) | | | | (8,414) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 06254377. Registered office 33 Grays End Close, Grays, Essex, RM17 5QR |
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For the year ending 31 May 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 9 January 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon OYETI | | | | | | | | | | |
Director | | | | | | | | | | |
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