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Registered Number: 07704589 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 36,770 | | | | 6,359 |
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Current assets | | | | 12,296 | | | | 10,595 | | |
Prepayments and accrued income | | | | 1,191 | | | | - | | |
Creditors: amounts falling due within one year | | | | (71,622) | | | | (94,536) | | |
Net Current Liabilities | | | | | | (58,135) | | | | (83,941) |
Total assets less current liabilities | | | | | | (21,365) | | | | (77,582) |
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Creditors: amounts falling due after more than one year | | | | | | 62,000 | | | | - |
Provisions for liabilities | | | | | | 216 | | | | 216 |
Accruals and deferred income | | | | | | 850 | | | | 700 |
Net Liabilities | | | | | | (84,431) | | | | (78,498) |
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Capital and reserves | | | | | | (84,431) | | | | (78,498) |
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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 07704589. Registered office Forbes Watson Limited, The Old Bakery, Lytham St. Annes, Lancashire, FY8 5LG |
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Registered Number: 07704589 |
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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 04/04/2024 and signed on their behalf by |
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Colin John Sneath |
Director |
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