| | | | | | | | | | |
Registered Number: 14215271 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 447 | | | | 670 |
| | | | | | | | | | |
Current assets | | | | 347,520 | | | | 105,324 | | |
Prepayments and accrued income | | | | 19,880 | | | | - | | |
Creditors: amounts falling due within one year | | | | (99,573) | | | | (44,997) | | |
Net Current Assets | | | | | | 267,827 | | | | 60,327 |
Total assets less current liabilities | | | | | | 268,274 | | | | 60,997 |
Accruals and deferred income | | | | | | 2,496 | | | | 1,800 |
Net Assets | | | | | | 265,778 | | | | 59,197 |
| | | | | | | | | | |
Capital and reserves | | | | | | 265,778 | | | | 59,197 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14215271. Registered office 2 Walnut Rise, Somerton, Bicester, Oxon, OX25 6LZ, UK |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 04/04/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
G E Christianson | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |