| | | | | | | | | | |
Registered Number: 10238969 |
| | | | | | | | | | |
BALANCE SHEET AT 30 June 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 19,009 | | | | 21,033 | | |
Creditors: amounts falling due within one year | | | | (4,497) | | | | (23,252) | | |
Net Current Assets / (Liabilities) | | | | | | 14,512 | | | | (2,219) |
Total assets less current liabilities | | | | | | 14,512 | | | | (2,219) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 13,367 | | | | (3,333) |
Net Assets | | | | | | 1,145 | | | | 1,114 |
| | | | | | | | | | |
Capital and reserves | | | | | | 1,145 | | | | 1,114 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 10238969. Registered office 10 East Street, South Stifford, Grays, RM20 4XJ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 June 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. |
|
| | | | | | | | | | |
Approved by the board on 1 July 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Patricia BRUCE | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |