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Registered Number: 09887076 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 393,148 | | | | 891,438 |
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Current assets | | | | 118,532 | | | | 19,220 | | |
Creditors: amounts falling due within one year | | | | (226,799) | | | | (229,927) | | |
Net Current Liabilities | | | | | | (108,267) | | | | (210,707) |
Total assets less current liabilities | | | | | | 284,881 | | | | 680,731 |
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Creditors: amounts falling due after more than one year | | | | | | 311,773 | | | | 649,248 |
Accruals and deferred income | | | | | | 2,800 | | | | 7,700 |
Net (Liabilities) / Assets | | | | | | (29,692) | | | | 23,783 |
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Capital and reserves | | | | | | (29,692) | | | | 23,783 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09887076. Registered office 26 Elm Drive, Deanshanger, Milton Keynes, Bucks, MK19 6JF |
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For the year ending 30 November 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 11 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Andrew WHITBURN | | | | | | | | | | |
Director | | | | | | | | | | |
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