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Registered Number: 06409218 |
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BALANCE SHEET AT 31 October 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 31,126 | | | | 36,800 |
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Current assets | | | | 119,427 | | | | 143,722 | | |
Prepayments and accrued income | | | | 4,281 | | | | 5,837 | | |
Creditors: amounts falling due within one year | | | | (93,916) | | | | (94,370) | | |
Net Current Assets | | | | | | 29,792 | | | | 55,189 |
Total assets less current liabilities | | | | | | 60,918 | | | | 91,989 |
Accruals and deferred income | | | | | | 3,131 | | | | 2,871 |
Net Assets | | | | | | 57,787 | | | | 89,118 |
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Capital and reserves | | | | | | 57,787 | | | | 89,118 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06409218. Registered office 3 Ferry Road, Shoreham By Sea, West Sussex, BN43 5RA, United Kingdom |
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Registered Number: 06409218 |
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For the year ending 31 October 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 25 March 2024 and signed on their behalf by |
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Mr W B Baker |
Director |
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Mr D W Ellman-Baker |
Director |
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