| | | | | | | | | | |
Registered Number: 04492946 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,338 | | | | 24,313 |
| | | | | | | | | | |
Current assets | | | | 8,203 | | | | 27,986 | | |
Creditors: amounts falling due within one year | | | | (84,489) | | | | (83,304) | | |
Net Current Liabilities | | | | | | (76,286) | | | | (55,318) |
Total assets less current liabilities | | | | | | (74,948) | | | | (31,005) |
Accruals and deferred income | | | | | | 1,540 | | | | 1,540 |
Net Liabilities | | | | | | (76,488) | | | | (32,545) |
| | | | | | | | | | |
Capital and reserves | | | | | | (76,488) | | | | (32,545) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04492946. Registered office Unit 1, Osier Way, Park Street Industrial Estate, Aylesbury, Bucks, HP20 1EB |
| | | | | | | | | | |
| | | | | | | | | | |
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 20/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs J Williams | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |