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Registered Number: 7772894 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 713,433 | | | | 719,807 |
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Current assets | | | | 468,013 | | | | 1,108,690 | | |
Creditors: amounts falling due within one year | | | | (33,265) | | | | (67,935) | | |
Net Current Assets | | | | | | 434,748 | | | | 1,040,755 |
Total assets less current liabilities | | | | | | 1,148,181 | | | | 1,760,562 |
Net Assets | | | | | | 1,148,181 | | | | 1,760,562 |
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Capital and reserves | | | | | | 1,148,181 | | | | 1,760,562 |
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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 7772894. Registered office 121 Green Lane, Derby, Derbyshire, DE1 1RZ, England |
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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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............................. | | | | | | | | | | |
Andrew Sullivan | | | | | | | | | | |
Director | | | | | | | | | | |
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