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Registered Number: 06977699 |
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BALANCE SHEET AT 31 August 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 885 | | | | 1,180 |
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Current assets | | | | 282,975 | | | | 160,189 | | |
Creditors: amounts falling due within one year | | | | (93,463) | | | | (15,170) | | |
Net Current Assets | | | | | | 189,512 | | | | 145,019 |
Total assets less current liabilities | | | | | | 190,397 | | | | 146,199 |
Accruals and deferred income | | | | | | 1,600 | | | | 1,600 |
Net Assets | | | | | | 188,797 | | | | 144,599 |
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Capital and reserves | | | | | | 188,797 | | | | 144,599 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06977699. Registered office HORTON HOUSE Alderton, Towcester, Northamptonshire, NN12 7LN |
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For the year ending 31 August 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 19 February 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anna Brooks | | | | | | | | | | |
Director | | | | | | | | | | |
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