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Registered Number: 06621011 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,678 | | | | 8,904 |
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Current assets | | | | 124,782 | | | | 81,233 | | |
Creditors: amounts falling due within one year | | | | (23,875) | | | | (20,303) | | |
Net Current Assets | | | | | | 100,907 | | | | 60,930 |
Total assets less current liabilities | | | | | | 107,585 | | | | 69,834 |
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Creditors: amounts falling due after more than one year | | | | | | 11,375 | | | | 15,375 |
Accruals and deferred income | | | | | | 4,588 | | | | 6,432 |
Net Assets | | | | | | 91,622 | | | | 48,027 |
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Capital and reserves | | | | | | 91,622 | | | | 48,027 |
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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 06621011. Registered office 1 Pierces Hill, Tilehurst, Reading, Berkshire, RG31 6RB, GB-ENG |
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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. |
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Approved by the board on 20/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ryan Haddrell | | | | | | | | | | |
Director | | | | | | | | | | |
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