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Registered Number: 5599427 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 223,381 | | | | 410,756 |
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Current assets | | | | 433,391 | | | | 226,245 | | |
Creditors: amounts falling due within one year | | | | (30,572) | | | | (45,194) | | |
Net Current Assets | | | | | | 402,819 | | | | 181,051 |
Total assets less current liabilities | | | | | | 626,200 | | | | 591,807 |
Accruals and deferred income | | | | | | 2,245 | | | | 2,245 |
Net Assets | | | | | | 623,955 | | | | 589,562 |
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Capital and reserves | | | | | | 623,955 | | | | 589,562 |
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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 5599427. Registered office 40A Market square, St Neots, Cambs, PE19 2AF |
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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 22/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P G Venn | | | | | | | | | | |
Director | | | | | | | | | | |
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