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Registered Number: 05293060 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 62,969 | | | | 60,882 |
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Current assets | | | | 204,449 | | | | 149,769 | | |
Creditors: amounts falling due within one year | | | | (119,279) | | | | (75,751) | | |
Net Current Assets | | | | | | 85,170 | | | | 74,018 |
Total assets less current liabilities | | | | | | 148,139 | | | | 134,900 |
Accruals and deferred income | | | | | | 1,205 | | | | 1,145 |
Net Assets | | | | | | 146,934 | | | | 133,755 |
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Capital and reserves | | | | | | 146,934 | | | | 133,755 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05293060. Registered office 83a High Street, Langford, Biggleswade, Bedfordshire, SG18 9RY |
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For the year ending 30/11/2023 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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............................. | | | | | | | | | | |
D P Matthews | | | | | | | | | | |
Director | | | | | | | | | | |
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