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Registered Number: 05967931 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 679 | | | | 3,061 |
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Current assets | | | | 262,626 | | | | 294,173 | | |
Prepayments and accrued income | | | | 1,432 | | | | 3,386 | | |
Creditors: amounts falling due within one year | | | | (31,981) | | | | (47,058) | | |
Net Current Assets | | | | | | 232,077 | | | | 250,501 |
Total assets less current liabilities | | | | | | 232,756 | | | | 253,562 |
Accruals and deferred income | | | | | | 9,816 | | | | 9,009 |
Net Assets | | | | | | 222,940 | | | | 244,553 |
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Capital and reserves | | | | | | 222,940 | | | | 244,553 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05967931. Registered office Peel House, Hornby Road, Inskip, Preston, PR4 0TX |
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For the year ending 31/10/2023 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 24/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Charles Wands | | | | | | | | | | |
Director | | | | | | | | | | |
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