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Registered Number: 05124356 |
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BALANCE SHEET AT 31 May 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 17,875 | | | | 15,075 |
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Current assets | | | | 311,488 | | | | 209,438 | | |
Creditors: amounts falling due within one year | | | | (160,023) | | | | (120,606) | | |
Net Current Assets | | | | | | 151,465 | | | | 88,832 |
Total assets less current liabilities | | | | | | 169,340 | | | | 103,907 |
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Creditors: amounts falling due after more than one year | | | | | | 18,931 | | | | 30,000 |
Accruals and deferred income | | | | | | 8,261 | | | | 8,815 |
Net Assets | | | | | | 142,148 | | | | 65,092 |
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Capital and reserves | | | | | | 142,148 | | | | 65,092 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05124356. Registered office Unit 7-8 Rawmec Business Park, Plumpton Road, Hoddesdon, Hertfordshire, EN11 0EE |
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For the year ending 31 May 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 21 February 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M W Lewis | | | | | | | | | | |
Director | | | | | | | | | | |
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