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Registered Number: 06370632 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,990 | | | | 2,113 |
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Current assets | | | | 95,359 | | | | 87,515 | | |
Creditors: amounts falling due within one year | | | | (33,802) | | | | (27,734) | | |
Net Current Assets | | | | | | 61,557 | | | | 59,781 |
Total assets less current liabilities | | | | | | 66,547 | | | | 61,894 |
Accruals and deferred income | | | | | | 874 | | | | 874 |
Net Assets | | | | | | 65,673 | | | | 61,020 |
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Capital and reserves | | | | | | 65,673 | | | | 61,020 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06370632. Registered office C/O Wootton Taylor, 30 Foregate Street, Worcester, WR1 1DS |
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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 23/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Neil Summerfield | | | | | | | | | | |
Director | | | | | | | | | | |
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