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Registered Number: 08765017 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 26,163 | | | | 42,509 |
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Current assets | | | | 4,508 | | | | 3,713 | | |
Creditors: amounts falling due within one year | | | | (75,659) | | | | (68,563) | | |
Net Current Liabilities | | | | | | (71,151) | | | | (64,850) |
Total assets less current liabilities | | | | | | (44,988) | | | | (22,341) |
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Creditors: amounts falling due after more than one year | | | | | | 32,738 | | | | 36,767 |
Accruals and deferred income | | | | | | 858 | | | | 855 |
Net Liabilities | | | | | | (78,584) | | | | (59,963) |
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Capital and reserves | | | | | | (78,584) | | | | (59,963) |
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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 08765017. Registered office 26 Orchard Close, Wrington, Bristol, BS40 5ND |
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For the year ending 31/12/2023 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 23/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D R Palmer | | | | | | | | | | |
Director | | | | | | | | | | |
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