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Registered Number: 13033950 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,305,009 | | | | 645,227 |
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Current assets | | | | 6,660 | | | | 552,059 | | |
Prepayments and accrued income | | | | 718 | | | | - | | |
Creditors: amounts falling due within one year | | | | (808,312) | | | | (814,067) | | |
Net Current Liabilities | | | | | | (800,934) | | | | (262,008) |
Total assets less current liabilities | | | | | | 504,075 | | | | 383,219 |
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Creditors: amounts falling due after more than one year | | | | | | 477,304 | | | | 370,729 |
Accruals and deferred income | | | | | | 2,198 | | | | 1,200 |
Net Assets | | | | | | 24,573 | | | | 11,290 |
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Capital and reserves | | | | | | 24,573 | | | | 11,290 |
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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 13033950. Registered office 1 Ricardo Road, Minchinhampton, Stoud, GL6 9BY, UK |
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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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............................. | | | | | | | | | | |
Ganesan SIVANESAN | | | | | | | | | | |
Director | | | | | | | | | | |
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