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Registered Number: 11954487 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 100 | | | | 100 |
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Current assets | | | | 238,713 | | | | 238,713 | | |
Creditors: amounts falling due within one year | | | | (242,962) | | | | (242,962) | | |
Net Current Liabilities | | | | | | (4,249) | | | | (4,249) |
Total assets less current liabilities | | | | | | (4,149) | | | | (4,149) |
Accruals and deferred income | | | | | | 652 | | | | 539 |
Net Liabilities | | | | | | (4,801) | | | | (4,688) |
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Capital and reserves | | | | | | (4,801) | | | | (4,688) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £242,962 (2022 - £242,962). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11954487. Registered office Plantation House, Lyndhurst Road, Landford, Salisbury, Wiltshire, SP5 2DW, England |
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For the year ending 30/04/2023 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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............................. | | | | | | | | | | |
I A F Bleaney | | | | | | | | | | |
Director | | | | | | | | | | |
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