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Registered Number: 01602539 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 100,410 | | | | 106,972 |
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Current assets | | | | 396,825 | | | | 270,122 | | |
Creditors: amounts falling due within one year | | | | (261,307) | | | | (110,016) | | |
Net Current Assets | | | | | | 135,518 | | | | 160,106 |
Total assets less current liabilities | | | | | | 235,928 | | | | 267,078 |
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Creditors: amounts falling due after more than one year | | | | | | 15,544 | | | | 26,262 |
Net Assets | | | | | | 220,384 | | | | 240,816 |
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Capital and reserves | | | | | | 220,384 | | | | 240,816 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01602539. Registered office Wireless House, Fawkham Road, West Kingsdown, Kent, TN15 6JS |
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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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............................. | | | | | | | | | | |
Leslie Vernon Miller | | | | | | | | | | |
Director | | | | | | | | | | |
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