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Registered Number: 09865661 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 30,979 | | | | 31,872 |
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Current assets | | | | 26,389 | | | | 20,398 | | |
Creditors: amounts falling due within one year | | | | (37,248) | | | | (30,829) | | |
Net Current Liabilities | | | | | | (10,859) | | | | (10,431) |
Total assets less current liabilities | | | | | | 20,120 | | | | 21,441 |
Accruals and deferred income | | | | | | 563 | | | | 563 |
Net Assets | | | | | | 19,557 | | | | 20,878 |
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Capital and reserves | | | | | | 19,557 | | | | 20,878 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09865661. Registered office Unit 48 Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Staffordshire, SY1 3FE |
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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. |
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Approved by the board on 18/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Taylor | | | | | | | | | | |
Director | | | | | | | | | | |
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