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Registered Number: 04609397 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 28,181 | | | | 34,061 |
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Current assets | | | | 117,026 | | | | 4,845 | | |
Prepayments and accrued income | | | | 2,319 | | | | 1,650 | | |
Creditors: amounts falling due within one year | | | | (103,603) | | | | (38,141) | | |
Net Current Assets / (Liabilities) | | | | | | 15,742 | | | | (31,646) |
Total assets less current liabilities | | | | | | 43,923 | | | | 2,415 |
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Creditors: amounts falling due after more than one year | | | | | | 9,563 | | | | 36,424 |
Provisions for liabilities | | | | | | 5,354 | | | | - |
Accruals and deferred income | | | | | | 1,907 | | | | 1,413 |
Net Assets / (Liabilities) | | | | | | 27,099 | | | | (35,422) |
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Capital and reserves | | | | | | 27,099 | | | | (35,422) |
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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 04609397. Registered office Cottage 1 The Old Bakery, Cackle Street, Brede, Rye, East Sussex, TN31 6DX |
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Registered Number: 04609397 |
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For the year ending 31/12/2023 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 14/08/2024 and signed on their behalf by |
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Robin Charles Bristow |
Director |
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