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Registered Number: 11401824 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,965 | | | | 5,287 |
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Current assets | | | | 549 | | | | 1,709 | | |
Creditors: amounts falling due within one year | | | | - | | | | (1,333) | | |
Net Current Assets | | | | | | 549 | | | | 376 |
Total assets less current liabilities | | | | | | 4,514 | | | | 5,663 |
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Creditors: amounts falling due after more than one year | | | | | | 15,137 | | | | 29,062 |
Accruals and deferred income | | | | | | 2,436 | | | | 3,143 |
Net Liabilities | | | | | | (13,059) | | | | (26,542) |
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Capital and reserves | | | | | | (13,059) | | | | (26,542) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 30/06/2023 - Balance due from the company is £0 |
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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 11401824. Registered office 8 Adstock Way, Grays, RM17 5EG, United Kingdom |
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Registered Number: 11401824 |
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For the year ending 30/06/2023 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 06/03/2024 and signed on their behalf by |
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Mark Henry Law |
Director |
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