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Registered Number: 11704847 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,418 | | | | 11,219 |
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Current assets | | | | 1,445 | | | | 9,097 | | |
Prepayments and accrued income | | | | - | | | | 1,580 | | |
Creditors: amounts falling due within one year | | | | (39,089) | | | | (42,332) | | |
Net Current Liabilities | | | | | | (37,644) | | | | (31,655) |
Total assets less current liabilities | | | | | | (29,226) | | | | (20,436) |
Accruals and deferred income | | | | | | 2,988 | | | | 5,207 |
Net Liabilities | | | | | | (32,214) | | | | (25,643) |
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Capital and reserves | | | | | | (32,214) | | | | (25,643) |
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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 11704847. Registered office 11 Furrow Field, Bishops Itchington, Southam, Warwickshire, CV47 2JD |
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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 29/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T Horbury | | | | | | | | | | |
Director | | | | | | | | | | |
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