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Registered Number: 05955458 |
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BALANCE SHEET AT 30/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 555 | | | | 783 |
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Current assets | | | | 78,058 | | | | 30,636 | | |
Creditors: amounts falling due within one year | | | | (75,924) | | | | (67,483) | | |
Net Current Assets / (Liabilities) | | | | | | 2,134 | | | | (36,847) |
Total assets less current liabilities | | | | | | 2,689 | | | | (36,064) |
Accruals and deferred income | | | | | | 1,170 | | | | 1,300 |
Net Assets / (Liabilities) | | | | | | 1,519 | | | | (37,364) |
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Capital and reserves | | | | | | 1,519 | | | | (37,364) |
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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 05955458. Registered office Kingston House, Lydiard Fields, Swindon, Wiltshire, SN5 8UB |
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For the year ending 30/10/2023 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 30/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Velentzas | | | | | | | | | | |
Director | | | | | | | | | | |
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