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Registered Number: 05619732 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 101,015 | | | | 134,676 |
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Current assets | | | | 221,043 | | | | 176,631 | | |
Creditors: amounts falling due within one year | | | | (120,305) | | | | (95,482) | | |
Net Current Assets | | | | | | 100,738 | | | | 81,149 |
Total assets less current liabilities | | | | | | 201,753 | | | | 215,825 |
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Creditors: amounts falling due after more than one year | | | | | | 60,077 | | | | 70,121 |
Accruals and deferred income | | | | | | 23,745 | | | | 6,423 |
Net Assets | | | | | | 117,931 | | | | 139,281 |
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Capital and reserves | | | | | | 117,931 | | | | 139,281 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05619732. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU |
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Registered Number: 05619732 |
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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 22/08/2024 and signed on their behalf by |
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Richard Vernon Mulliner |
Director |
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Neil Robert Mulliner |
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