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Registered Number: 13066983 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 85,799 | | | | 36,527 |
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Current assets | | | | 28,148 | | | | 17,531 | | |
Creditors: amounts falling due within one year | | | | (50,618) | | | | (27,857) | | |
Net Current Liabilities | | | | | | (22,470) | | | | (10,326) |
Total assets less current liabilities | | | | | | 63,329 | | | | 26,201 |
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Creditors: amounts falling due after more than one year | | | | | | 76,194 | | | | 25,043 |
Accruals and deferred income | | | | | | 900 | | | | 840 |
Net (Liabilities) / Assets | | | | | | (13,765) | | | | 318 |
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Capital and reserves | | | | | | (13,765) | | | | 318 |
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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 EW - England and Wales, registered number 13066983. Registered office 3 Mamba Grove, Weston-Super-Mare, North Somerset, BS24 8EW |
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For the year ending 31/12/2023 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 18/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Darren Francis | | | | | | | | | | |
Director | | | | | | | | | | |
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