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Registered Number: 05380874 |
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BALANCE SHEET AT 30/09/2023 |
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Fixed assets | | | | | | 1,567 | | | | 1,931 |
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Current assets | | | | 26,437 | | | | 58,903 | | |
Prepayments and accrued income | | | | 47 | | | | 47 | | |
Creditors: amounts falling due within one year | | | | (45,510) | | | | (43,811) | | |
Net Current (Liabilities) / Assets | | | | | | (19,026) | | | | 15,139 |
Total assets less current liabilities | | | | | | (17,459) | | | | 17,070 |
Net (Liabilities) / Assets | | | | | | (17,459) | | | | 17,070 |
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Capital and reserves | | | | | | (17,459) | | | | 17,070 |
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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 05380874. Registered office 17 Stockwood Business Park, Stockwood, Redditch, Worcestershire, B96 6SX |
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For the year ending 30/09/2023 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 28/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
T G Cumming | | | | | | | | | | |
Director | | | | | | | | | | |
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