| | | | | | | | | | |
Registered Number: 12827264 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,407 | | | | 3,610 |
| | | | | | | | | | |
Current assets | | | | 34,834 | | | | 47,750 | | |
Creditors: amounts falling due within one year | | | | (39,551) | | | | (40,009) | | |
Net Current (Liabilities) / Assets | | | | | | (4,717) | | | | 7,741 |
Total assets less current liabilities | | | | | | (1,310) | | | | 11,351 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net (Liabilities) / Assets | | | | | | (2,210) | | | | 10,451 |
| | | | | | | | | | |
Capital and reserves | | | | | | (2,210) | | | | 10,451 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12827264. Registered office 14 Sycamore Drive, Hixon, Staffordshire, ST18 0FB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/10/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 11/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr Barry Williams | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |