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Registered Number: 04603290 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 72,370 | | | | 72,230 |
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Current assets | | | | 92,425 | | | | 97,584 | | |
Prepayments and accrued income | | | | 7,434 | | | | 6,273 | | |
Creditors: amounts falling due within one year | | | | (23,212) | | | | (23,188) | | |
Net Current Assets | | | | | | 76,647 | | | | 80,669 |
Total assets less current liabilities | | | | | | 149,017 | | | | 152,899 |
Net Assets | | | | | | 149,017 | | | | 152,899 |
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Capital and reserves | | | | | | 149,017 | | | | 152,899 |
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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 04603290. Registered office First Floor Offices, 24 The Strand, Derby, Derbyshire, DE1 1BE |
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For the year ending 31/08/2023 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 19/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Gratton | | | | | | | | | | |
Director | | | | | | | | | | |
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