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Registered Number: 04545638 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,702 | | | | 3,502 |
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Current assets | | | | 544,024 | | | | 581,151 | | |
Prepayments and accrued income | | | | 707 | | | | 707 | | |
Creditors: amounts falling due within one year | | | | (37,085) | | | | (51,192) | | |
Net Current Assets | | | | | | 507,646 | | | | 530,666 |
Total assets less current liabilities | | | | | | 509,348 | | | | 534,168 |
Accruals and deferred income | | | | | | 1,955 | | | | 1,875 |
Net Assets | | | | | | 507,393 | | | | 532,293 |
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Capital and reserves | | | | | | 507,393 | | | | 532,293 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04545638. Registered office Creative Industries Centre, Mammoth Drive Wolverhampton Science Park, Wolverhampton, West Midlands, WV10 9TG |
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For the year ending 30/09/2023 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 29/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr S R Bromley | | | | | | | | | | |
Director | | | | | | | | | | |
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