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Registered Number: 04538637 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,590 | | | | 1,054 |
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Current assets | | | | 34,699 | | | | 122,462 | | |
Creditors: amounts falling due within one year | | | | (24,073) | | | | (60,366) | | |
Net Current Assets | | | | | | 10,626 | | | | 62,096 |
Total assets less current liabilities | | | | | | 12,216 | | | | 63,150 |
Accruals and deferred income | | | | | | 2,082 | | | | 2,082 |
Net Assets | | | | | | 10,134 | | | | 61,068 |
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Capital and reserves | | | | | | 10,134 | | | | 61,068 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04538637. Registered office Blythedane, Barston Lane, Barston, Solihull, West Midlands, B92 0JZ |
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Registered Number: 04538637 |
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For the year ending 31 December 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 29 February 2024 and signed on their behalf by |
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Mrs A Worboys |
Director |
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Mrs J Fitter |
Director |
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