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Registered Number: 11680638 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 127 | | | | 820 |
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Current assets | | | | 130,591 | | | | 215,754 | | |
Creditors: amounts falling due within one year | | | | (20) | | | | (31,295) | | |
Net Current Assets | | | | | | 130,571 | | | | 184,459 |
Total assets less current liabilities | | | | | | 130,698 | | | | 185,279 |
Accruals and deferred income | | | | | | 1,614 | | | | 1,854 |
Net Assets | | | | | | 129,084 | | | | 183,425 |
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Capital and reserves | | | | | | 129,084 | | | | 183,425 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director operated a director's loan account with the company to records amounts withdrawn from the company and amounts introduced to the company. As at 30 November 2023, the amount owing to the company was £37,751 (2022 - £nil). |
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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 11680638. Registered office The Courtyard, Fownhope, Hereford, HR1 4NN |
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Registered Number: 11680638 |
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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 28/08/2024 and signed on their behalf by |
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Paul Roach |
Director |
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