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Registered Number: 07467140 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 187,246 | | | | 164,413 |
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Current assets | | | | 86,179 | | | | 97,821 | | |
Prepayments and accrued income | | | | 261 | | | | 470 | | |
Creditors: amounts falling due within one year | | | | (47,226) | | | | (49,228) | | |
Net Current Assets | | | | | | 39,214 | | | | 49,063 |
Total assets less current liabilities | | | | | | 226,460 | | | | 213,476 |
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Creditors: amounts falling due after more than one year | | | | | | 6,483 | | | | 19,163 |
Accruals and deferred income | | | | | | 1,303 | | | | 1,344 |
Net Assets | | | | | | 218,674 | | | | 192,969 |
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Capital and reserves | | | | | | 218,674 | | | | 192,969 |
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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 07467140. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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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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............................. | | | | | | | | | | |
S B Page | | | | | | | | | | |
Director | | | | | | | | | | |
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