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Registered Number: 12196047 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 622 | | | | 777 |
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Current assets | | | | 57,351 | | | | 55,666 | | |
Creditors: amounts falling due within one year | | | | (13,766) | | | | (13,120) | | |
Net Current Assets | | | | | | 43,585 | | | | 42,546 |
Total assets less current liabilities | | | | | | 44,207 | | | | 43,323 |
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Creditors: amounts falling due after more than one year | | | | | | 42,532 | | | | 45,972 |
Accruals and deferred income | | | | | | 1,410 | | | | 810 |
Net Assets / (Liabilities) | | | | | | 265 | | | | (3,459) |
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Capital and reserves | | | | | | 265 | | | | (3,459) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the period Edward Cottee received credits and advances of £13,966. and amounts repaid during the year were £12,669. The maximum outstanding balance was £43,267 and the outstanding balance overdrawn at the year end was £43,267 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in England, registered number 12196047. Registered office 241 STOWMARKET ROAD, GREAT BLAKENHAM, SUFFOLK, IP6 0LY |
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For the year ending 30/09/2023 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 29/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Edward Cottee | | | | | | | | | | |
Director | | | | | | | | | | |
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