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Registered Number: 08596385 |
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BALANCE SHEET AT 31 July 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 15,874 | | | | 8,977 |
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Current assets | | | | 151,290 | | | | 161,141 | | |
Creditors: amounts falling due within one year | | | | (129,953) | | | | (135,498) | | |
Net Current Assets | | | | | | 21,337 | | | | 25,643 |
Total assets less current liabilities | | | | | | 37,211 | | | | 34,620 |
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Creditors: amounts falling due after more than one year | | | | | | 18,415 | | | | 29,063 |
Accruals and deferred income | | | | | | 1,298 | | | | 4,953 |
Net Assets | | | | | | 17,498 | | | | 604 |
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Capital and reserves | | | | | | 17,498 | | | | 604 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at the year end the director had an overdrawn loan account of £80,991 (2022: £80,075). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08596385. Registered office 37 Green Hedges Avenue, East Grinstead, West Sussex, RH19 1DZ |
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For the year ending 31 July 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 4 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A. Nash | | | | | | | | | | |
Director | | | | | | | | | | |
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