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Registered Number: 5652127 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 933 | | | | 704 |
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Current assets | | | | 14,112 | | | | 10,753 | | |
Creditors: amounts falling due within one year | | | | (3,916) | | | | (4,279) | | |
Net Current Assets | | | | | | 10,196 | | | | 6,474 |
Total assets less current liabilities | | | | | | 11,129 | | | | 7,178 |
Accruals and deferred income | | | | | | 500 | | | | 400 |
Net Assets | | | | | | 10,629 | | | | 6,778 |
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Capital and reserves | | | | | | 10,629 | | | | 6,778 |
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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 5652127. Registered office 2 Keeble Close, Tiptree, Colchester, Essex, CO5 0NU |
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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 29/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Keith Berriman | | | | | | | | | | |
Director | | | | | | | | | | |
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