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Registered Number: 03674032 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 569 | | | | 854 |
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Current assets | | | | 5,871 | | | | 6,324 | | |
Creditors: amounts falling due within one year | | | | (2,582) | | | | (2,070) | | |
Net Current Assets | | | | | | 3,289 | | | | 4,254 |
Total assets less current liabilities | | | | | | 3,858 | | | | 5,108 |
Provisions for liabilities | | | | | | 108 | | | | 162 |
Accruals and deferred income | | | | | | 618 | | | | 557 |
Net Assets | | | | | | 3,132 | | | | 4,389 |
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Capital and reserves | | | | | | 3,132 | | | | 4,389 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03674032. Registered office 18 Laurel Drive, Brundall, Norwich, Norfolk, NR13 5RE, UK |
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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 23/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
RH Graveling | | | | | | | | | | |
Director | | | | | | | | | | |
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