| | | | | | | | | | |
Registered Number: 09133100 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 70,680 | | | | 51,285 |
| | | | | | | | | | |
Current assets | | | | 36,657 | | | | 91,788 | | |
Creditors: amounts falling due within one year | | | | (28,625) | | | | (31,517) | | |
Net Current Assets | | | | | | 8,032 | | | | 60,271 |
Total assets less current liabilities | | | | | | 78,712 | | | | 111,556 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 17,605 | | | | 36,053 |
Accruals and deferred income | | | | | | 1,756 | | | | 2,837 |
Net Assets | | | | | | 59,351 | | | | 72,666 |
| | | | | | | | | | |
Capital and reserves | | | | | | 59,351 | | | | 72,666 |
| | | | | | | | | | |
| | | | | | | | | | |
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 09133100. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2023 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 13/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr T Francis | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |