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Registered Number: 09018672 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2023 |
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Fixed assets | | | | | | 226 | | | | 6,052 |
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Current assets | | | | 32,912 | | | | 24,881 | | |
Prepayments and accrued income | | | | 43,512 | | | | 43,133 | | |
Creditors: amounts falling due within one year | | | | (101,465) | | | | (87,231) | | |
Net Current Liabilities | | | | | | (25,041) | | | | (19,217) |
Total assets less current liabilities | | | | | | (24,815) | | | | (13,165) |
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Creditors: amounts falling due after more than one year | | | | | | 30,542 | | | | 35,528 |
Accruals and deferred income | | | | | | 3,192 | | | | 1,200 |
Net Liabilities | | | | | | (58,549) | | | | (49,893) |
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Capital and reserves | | | | | | (58,549) | | | | (49,893) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09018672. Registered office 39 Carters Lane, Kiln Farm, Milton Keynes, MK11 3HL |
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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. |
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 21/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D N Patel | | | | | | | | | | |
Director | | | | | | | | | | |
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