Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
( |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) |
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( |
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Capital and reserves | |||||
Called up share capital | 3 |
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Other reserves |
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Profit and loss account | ( |
( |
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Shareholders' funds |
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( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Ms C Simmons
Director
Approved by the board on
Company Number: 07399587 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
19 Arbury Close
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Foreign currencies | |
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2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2022: 100) Ordinary £1 shares of £1.00 each | 100 | 100 | ||
100 | 100 |
4. | Other information |
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A reserve has been created to cover the company deficit. A voluntary liquidation will take place in the very near future. |