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Registered Number: 04418290 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 15,332 | | | | 15,332 |
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Current assets | | | | 454,173 | | | | 515,803 | | |
Creditors: amounts falling due within one year | | | | (166,503) | | | | (208,661) | | |
Net Current Assets | | | | | | 287,670 | | | | 307,142 |
Total assets less current liabilities | | | | | | 303,002 | | | | 322,474 |
Net Assets | | | | | | 303,002 | | | | 322,474 |
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Capital and reserves | | | | | | 303,002 | | | | 322,474 |
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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 04418290. Registered office The Stables 27 Main Road, Shuttington Village, Tamworth, Staffordshire, B79 0DP, United Kingdom |
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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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............................. | | | | | | | | | | |
Nigel F O'Mara | | | | | | | | | | |
Director | | | | | | | | | | |
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