| | | | | | | | | | |
Registered Number: 07895848 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 6,275 | | | | 8,367 |
| | | | | | | | | | |
Current assets | | | | 34,080 | | | | 39,221 | | |
Creditors: amounts falling due within one year | | | | (10,127) | | | | (28,149) | | |
Net Current Assets | | | | | | 23,953 | | | | 11,072 |
Total assets less current liabilities | | | | | | 30,228 | | | | 19,439 |
Accruals and deferred income | | | | | | 750 | | | | 750 |
Net Assets | | | | | | 29,478 | | | | 18,689 |
| | | | | | | | | | |
Capital and reserves | | | | | | 29,478 | | | | 18,689 |
| | | | | | | | | | |
| | | | | | | | | | |
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 07895848. Registered office 7 Harding Parade, Station Road, Harpenden, Herts, AL5 4SW |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/12/2023 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 19/01/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Annie Sykes | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |