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Registered Number: 5176894 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 46,780 | | | | 49,510 |
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Current assets | | | | 175,122 | | | | 196,346 | | |
Creditors: amounts falling due within one year | | | | (138,420) | | | | (142,743) | | |
Net Current Assets | | | | | | 36,702 | | | | 53,603 |
Total assets less current liabilities | | | | | | 83,482 | | | | 103,113 |
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Creditors: amounts falling due after more than one year | | | | | | 26,469 | | | | 36,357 |
Accruals and deferred income | | | | | | 5,728 | | | | 5,718 |
Net Assets | | | | | | 51,285 | | | | 61,038 |
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Capital and reserves | | | | | | 51,285 | | | | 61,038 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5176894. Registered office 1 Dibble Road, Smethwick, B67 7PP, United Kingdom |
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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 30/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Inderjit Singh Josan | | | | | | | | | | |
Director | | | | | | | | | | |
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