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Registered Number: 05463875 |
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BALANCE SHEET AT 31/05/2023 |
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Fixed assets | | | | | | 172,509 | | | | 176,247 |
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Current assets | | | | 7,873 | | | | 9,954 | | |
Prepayments and accrued income | | | | 84 | | | | 382 | | |
Creditors: amounts falling due within one year | | | | (20,385) | | | | (56,323) | | |
Net Current Liabilities | | | | | | (12,428) | | | | (45,987) |
Total assets less current liabilities | | | | | | 160,081 | | | | 130,260 |
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Creditors: amounts falling due after more than one year | | | | | | 46,300 | | | | 50,528 |
Accruals and deferred income | | | | | | 625 | | | | 625 |
Net Assets | | | | | | 113,156 | | | | 79,107 |
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Capital and reserves | | | | | | 113,156 | | | | 79,107 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 14. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05463875. Registered office Suites 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 05463875 |
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For the year ending 31/05/2023 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 01/08/2023 and signed on their behalf by |
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Lisa Rutter |
Director |
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