| | | | | | | | | | |
Registered Number: 09915318 |
| | | | | | | | | | |
BALANCE SHEET AT 30 November 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,821 | | | | 1,821 |
| | | | | | | | | | |
Current assets | | | | 97,525 | | | | 114,870 | | |
Creditors: amounts falling due within one year | | | | (97,895) | | | | (115,308) | | |
Net Current Liabilities | | | | | | (370) | | | | (438) |
Total assets less current liabilities | | | | | | 1,451 | | | | 1,383 |
Accruals and deferred income | | | | | | 863 | | | | 863 |
Net Assets | | | | | | 588 | | | | 520 |
| | | | | | | | | | |
Capital and reserves | | | | | | 588 | | | | 520 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09915318. Registered office Grange Cottage, Nantyderry, Monmouthshire, NP7 9DF |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 November 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. |
|
| | | | | | | | | | |
Approved by the board on 27 June 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mariagiovanna Laudani | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |