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Registered Number: 04918573 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,751 | | | | 4,084 |
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Current assets | | | | 174,404 | | | | 237,468 | | |
Prepayments and accrued income | | | | 899 | | | | - | | |
Creditors: amounts falling due within one year | | | | (113,674) | | | | (183,168) | | |
Net Current Assets | | | | | | 61,629 | | | | 54,300 |
Total assets less current liabilities | | | | | | 64,380 | | | | 58,384 |
Accruals and deferred income | | | | | | 2,130 | | | | 1,877 |
Net Assets | | | | | | 62,250 | | | | 56,507 |
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Capital and reserves | | | | | | 62,250 | | | | 56,507 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04918573. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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For the year ending 31/10/2023 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 09/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Elena Vera Cobb | | | | | | | | | | |
Director | | | | | | | | | | |
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