| | | | | | | | | | |
Registered Number: 09613094 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 691 | | | | 922 |
| | | | | | | | | | |
Current assets | | | | 92,194 | | | | 90,827 | | |
Creditors: amounts falling due within one year | | | | (101,337) | | | | (45,278) | | |
Net Current (Liabilities) / Assets | | | | | | (9,143) | | | | 45,549 |
Total assets less current liabilities | | | | | | (8,452) | | | | 46,471 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 154,619 | | | | 182,567 |
Net Liabilities | | | | | | (163,071) | | | | (136,096) |
| | | | | | | | | | |
Capital and reserves | | | | | | (163,071) | | | | (136,096) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09613094. Registered office Unit 74 Interchange Business Centre, Howard Way, Newport Pagnell, Bucks, MK16 9PY, UK |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 01/09/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Susan Kokosinska | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |