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Registered Number: 00961609 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 150,000 | | | | 110,000 |
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Current assets | | | | 2,471 | | | | 1,481 | | |
Creditors: amounts falling due within one year | | | | (9,547) | | | | (8,847) | | |
Net Current Liabilities | | | | | | (7,076) | | | | (7,366) |
Total assets less current liabilities | | | | | | 142,924 | | | | 102,634 |
Provisions for liabilities | | | | | | 16,058 | | | | 8,458 |
Accruals and deferred income | | | | | | 508 | | | | 508 |
Net Assets | | | | | | 126,358 | | | | 93,668 |
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Capital and reserves | | | | | | 126,358 | | | | 93,668 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00961609. Registered office 8 West Street, Ashburton, Devon, TQ13 7DU |
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Registered Number: 00961609 |
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For the year ending 31/08/2023 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 12/02/2024 and signed on their behalf by |
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P Gallagher |
Director |
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J Gallagher |
Director |
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