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Registered Number: 06430760 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,646 | | | | 7,529 |
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Current assets | | | | 38,012 | | | | 43,618 | | |
Prepayments and accrued income | | | | 98 | | | | 93 | | |
Creditors: amounts falling due within one year | | | | (20,801) | | | | (22,400) | | |
Net Current Assets | | | | | | 17,309 | | | | 21,311 |
Total assets less current liabilities | | | | | | 22,955 | | | | 28,840 |
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Creditors: amounts falling due after more than one year | | | | | | 2,844 | | | | 6,121 |
Accruals and deferred income | | | | | | 1,225 | | | | 1,168 |
Net Assets | | | | | | 18,886 | | | | 21,551 |
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Capital and reserves | | | | | | 18,886 | | | | 21,551 |
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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 06430760. Registered office 115 Greenheath Road, Hednesford, Cannock, Staffordshire, England |
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For the year ending 30/11/2023 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 12/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Espley | | | | | | | | | | |
Director | | | | | | | | | | |
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