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Registered Number: 11668454 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,660 | | | | 2,213 |
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Current assets | | | | 139,391 | | | | 146,366 | | |
Creditors: amounts falling due within one year | | | | (4,212) | | | | (9,032) | | |
Net Current Assets | | | | | | 135,179 | | | | 137,334 |
Total assets less current liabilities | | | | | | 136,839 | | | | 139,547 |
Accruals and deferred income | | | | | | 450 | | | | 450 |
Net Assets | | | | | | 136,389 | | | | 139,097 |
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Capital and reserves | | | | | | 136,389 | | | | 139,097 |
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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 11668454. Registered office Forbes Watson Ltd, The Old Bakery, Green Street, Lytham, Lancashire, FY8 5LG |
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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 16/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sean Luke | | | | | | | | | | |
Director | | | | | | | | | | |
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