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Registered Number: 06978636 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 24,418 | | | | 3,219 |
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Current assets | | | | 65,535 | | | | 68,676 | | |
Prepayments and accrued income | | | | - | | | | 97 | | |
Creditors: amounts falling due within one year | | | | (76,976) | | | | (54,330) | | |
Net Current (Liabilities) / Assets | | | | | | (11,441) | | | | 14,443 |
Total assets less current liabilities | | | | | | 12,977 | | | | 17,662 |
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Creditors: amounts falling due after more than one year | | | | | | 10,875 | | | | 15,375 |
Accruals and deferred income | | | | | | 1,445 | | | | 1,425 |
Net Assets | | | | | | 657 | | | | 862 |
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Capital and reserves | | | | | | 657 | | | | 862 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06978636. Registered office Suites 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 06978636 |
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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 09/04/2024 and signed on their behalf by |
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Karen Edwards |
Director |
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