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Registered Number: 07739688 |
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BALANCE SHEET AT 31/07/2023 |
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Fixed assets | | | | | | 8,482 | | | | 8,108 |
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Current assets | | | | 17,540 | | | | 23,887 | | |
Prepayments and accrued income | | | | 2,673 | | | | 1,192 | | |
Creditors: amounts falling due within one year | | | | (42,965) | | | | (52,549) | | |
Net Current Liabilities | | | | | | (22,752) | | | | (27,470) |
Total assets less current liabilities | | | | | | (14,270) | | | | (19,362) |
Provisions for liabilities | | | | | | 349 | | | | 324 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Liabilities | | | | | | (15,119) | | | | (20,186) |
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Capital and reserves | | | | | | (15,119) | | | | (20,186) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07739688. Registered office Unit 1, Eastwood Road, Oundle, Peterborough, PE8 4DF |
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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 12/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Quentin Mark Nicholls | | | | | | | | | | |
Director | | | | | | | | | | |
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