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Registered Number: 08926999 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 428,557 | | | | 441,618 | | |
Prepayments and accrued income | | | | 1,500 | | | | 1,500 | | |
Creditors: amounts falling due within one year | | | | (237,808) | | | | (299,613) | | |
Net Current Assets | | | | | | 192,249 | | | | 143,505 |
Total assets less current liabilities | | | | | | 192,249 | | | | 143,505 |
Accruals and deferred income | | | | | | 234,942 | | | | 182,527 |
Net Liabilities | | | | | | (42,693) | | | | (39,022) |
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Capital and reserves | | | | | | (42,693) | | | | (39,022) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08926999. Registered office Coach House, Fountain Court, Main Street, Ufford, Stamford, PE9 3BJ |
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Registered Number: 08926999 |
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For the year ending 31/07/2023 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 05/03/2024 and signed on their behalf by |
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Ms A L Blacklock |
Director |
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Ms K J Blacklock |
Director |
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