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Registered Number: 04928939 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 607 | | | | 296,017 |
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Current assets | | | | 469,417 | | | | 36,027 | | |
Prepayments and accrued income | | | | 53 | | | | 2,085 | | |
Creditors: amounts falling due within one year | | | | (7,370) | | | | (5,438) | | |
Net Current Assets | | | | | | 462,100 | | | | 32,674 |
Total assets less current liabilities | | | | | | 462,707 | | | | 328,691 |
Accruals and deferred income | | | | | | 8 | | | | 239 |
Net Assets | | | | | | 462,699 | | | | 328,452 |
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Capital and reserves | | | | | | 462,699 | | | | 328,452 |
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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 04928939. Registered office 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England |
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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. |
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Approved by the board on 03/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C A Robertson | | | | | | | | | | |
Director | | | | | | | | | | |
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