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Registered Number: 09867781 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 60,052 | | | | 15,156 |
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Current assets | | | | 46,126 | | | | 60,560 | | |
Prepayments and accrued income | | | | 3,220 | | | | 1,879 | | |
Creditors: amounts falling due within one year | | | | (36,389) | | | | (28,597) | | |
Net Current Assets | | | | | | 12,957 | | | | 33,842 |
Total assets less current liabilities | | | | | | 73,009 | | | | 48,998 |
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Creditors: amounts falling due after more than one year | | | | | | 42,574 | | | | 28,687 |
Net Assets | | | | | | 30,435 | | | | 20,311 |
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Capital and reserves | | | | | | 30,435 | | | | 20,311 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09867781. Registered office 24 Heron Drive, Bicester, Oxon, OX26 6YJ |
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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 5 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Deeley | | | | | | | | | | |
Director | | | | | | | | | | |
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