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Registered Number: 07710967 |
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BALANCE SHEET AT 31 July 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 452 |
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Current assets | | | | 23,668 | | | | 13,442 | | |
Creditors: amounts falling due within one year | | | | (105,103) | | | | (96,107) | | |
Net Current Liabilities | | | | | | (81,435) | | | | (82,665) |
Total assets less current liabilities | | | | | | (81,435) | | | | (82,213) |
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Creditors: amounts falling due after more than one year | | | | | | 319 | | | | 319 |
Accruals and deferred income | | | | | | 950 | | | | 820 |
Net Liabilities | | | | | | (82,704) | | | | (83,352) |
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Capital and reserves | | | | | | (82,704) | | | | (83,352) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Included in other debtors are amounts due from an ex-director as follows: - 2023: £2,430; 2022: £2,430. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in England and Wales, registered number 07710967. Registered office Unit 16, The Birches Industrial Estate, East Grinstead, West Sussex, RH19 1XZ |
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Registered Number: 07710967 |
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For the year ending 31 July 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 16 April 2024 and signed on their behalf by |
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Simon Dawson |
Director |
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