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Registered Number: 05580253 |
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BALANCE SHEET AT 30 September 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 38,952 | | | | 63,574 |
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Current assets | | | | 2,210 | | | | 10,613 | | |
Creditors: amounts falling due within one year | | | | (108,479) | | | | (112,826) | | |
Net Current Liabilities | | | | | | (106,269) | | | | (102,213) |
Total assets less current liabilities | | | | | | (67,317) | | | | (38,639) |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 8,443 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Liabilities | | | | | | (68,817) | | | | (48,582) |
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Capital and reserves | | | | | | (68,817) | | | | (48,582) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05580253. Registered office 33a High Street, Stony Stratford, Milton Keynes, MK11 1AA |
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For the year ending 30 September 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 25 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Steven Paul WOOD | | | | | | | | | | |
Director | | | | | | | | | | |
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