| | | | | | | | | | |
Registered Number: 12339901 |
| | | | | | | | | | |
BALANCE SHEET AT 30 November 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 89,349 | | | | 51,662 | | |
Prepayments and accrued income | | | | 71,432 | | | | 73,212 | | |
Creditors: amounts falling due within one year | | | | (112,693) | | | | (109,897) | | |
Net Current Assets | | | | | | 48,088 | | | | 14,977 |
Total assets less current liabilities | | | | | | 48,088 | | | | 14,977 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 41,667 | | | | 48,148 |
Accruals and deferred income | | | | | | 1,506 | | | | 1,748 |
Net Assets / (Liabilities) | | | | | | 4,915 | | | | (34,919) |
| | | | | | | | | | |
Capital and reserves | | | | | | 4,915 | | | | (34,919) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12339901. Registered office Tayberry, Broxbourne Common, Broxbourne, Hertfordshire, EN10 7QT, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 November 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. |
|
| | | | | | | | | | |
Approved by the board on 30 August 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
MWJ Jenkins | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |