| | | | | | | | | | |
Registered Number: 11119676 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 19,677 | | | | 22,013 |
| | | | | | | | | | |
Current assets | | | | 76,501 | | | | 110,985 | | |
Prepayments and accrued income | | | | 2,229 | | | | 2,230 | | |
Creditors: amounts falling due within one year | | | | (45,419) | | | | (72,383) | | |
Net Current Assets | | | | | | 33,311 | | | | 40,832 |
Total assets less current liabilities | | | | | | 52,988 | | | | 62,845 |
Accruals and deferred income | | | | | | 495 | | | | 565 |
Net Assets | | | | | | 52,493 | | | | 62,280 |
| | | | | | | | | | |
Capital and reserves | | | | | | 52,493 | | | | 62,280 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11119676. Registered office C/O Wootton Taylor, 30 Foregate Street, Worcester, WR1 1DS |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 28/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Deborah Spooner | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |