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Registered Number: 10315855 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,024 | | | | 16,031 |
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Current assets | | | | 189,918 | | | | 1,171,926 | | |
Creditors: amounts falling due within one year | | | | (368,828) | | | | (461,518) | | |
Net Current (Liabilities) / Assets | | | | | | (178,910) | | | | 710,408 |
Total assets less current liabilities | | | | | | (166,886) | | | | 726,439 |
Net (Liabilities) / Assets | | | | | | (166,886) | | | | 726,439 |
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Capital and reserves | | | | | | (166,886) | | | | 726,439 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10315855. Registered office Prosperity House Hanborough Business Par, Long Hanborough, Witney, Oxfordshire, OX29 8LH |
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For the year ending 31/08/2023 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 27/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
JOHN FISSENDEN | | | | | | | | | | |
Director | | | | | | | | | | |
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