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Registered Number: 5143582 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,807 | | | | 2,399 |
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Current assets | | | | 6,258 | | | | 162,700 | | |
Creditors: amounts falling due within one year | | | | (126,681) | | | | (118,983) | | |
Net Current (Liabilities) / Assets | | | | | | (120,423) | | | | 43,717 |
Total assets less current liabilities | | | | | | (111,616) | | | | 46,116 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,150 |
Net (Liabilities) / Assets | | | | | | (113,116) | | | | 44,966 |
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Capital and reserves | | | | | | (113,116) | | | | 44,966 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5143582. Registered office 8a Cranmere Road, University of Exeter, Okehampton, Devon, EX20 1UE |
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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 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C F James | | | | | | | | | | |
Director | | | | | | | | | | |
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