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Registered Number: 9686546 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 20,393 | | | | 24,191 |
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Current assets | | | | 217,800 | | | | 220,511 | | |
Creditors: amounts falling due within one year | | | | (160,114) | | | | (149,458) | | |
Net Current Assets | | | | | | 57,686 | | | | 71,053 |
Total assets less current liabilities | | | | | | 78,079 | | | | 95,244 |
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Creditors: amounts falling due after more than one year | | | | | | 30,897 | | | | 38,864 |
Provisions for liabilities | | | | | | 43,057 | | | | 35,754 |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Assets | | | | | | 3,175 | | | | 19,676 |
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Capital and reserves | | | | | | 3,175 | | | | 19,676 |
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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 9686546. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 9686546 |
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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 12/03/2024 and signed on their behalf by |
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Mr J Goring |
Director |
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