| | | | | | | | | | |
Registered Number: 12308160 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 26,292 | | | | 29,084 |
| | | | | | | | | | |
Current assets | | | | 94,172 | | | | 100,751 | | |
Creditors: amounts falling due within one year | | | | (39,589) | | | | (59,104) | | |
Net Current Assets | | | | | | 54,583 | | | | 41,647 |
Total assets less current liabilities | | | | | | 80,875 | | | | 70,731 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 26,778 | | | | 28,689 |
Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
Net Assets | | | | | | 53,097 | | | | 41,042 |
| | | | | | | | | | |
Capital and reserves | | | | | | 53,097 | | | | 41,042 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12308160. Registered office 9 Brampton Road, Grafham, Huntingdon, Cambs, PE28 0UR |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 05/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Steven Treadaway | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |