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Registered Number: 13773953 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 230,648 | | | | 202,707 |
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Current assets | | | | 128,458 | | | | 132,528 | | |
Prepayments and accrued income | | | | 5,171 | | | | 3,792 | | |
Creditors: amounts falling due within one year | | | | (228,167) | | | | (229,497) | | |
Net Current Liabilities | | | | | | (94,538) | | | | (93,177) |
Total assets less current liabilities | | | | | | 136,110 | | | | 109,530 |
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Creditors: amounts falling due after more than one year | | | | | | 83,768 | | | | 97,301 |
Net Assets | | | | | | 52,342 | | | | 12,229 |
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Capital and reserves | | | | | | 52,342 | | | | 12,229 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13773953. Registered office Unit 9 Beaubridge Business Heath Road, Burgh Le Marsh, Skegness, Lincolnshire, PE25 3ST, GB-ENG |
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For the year ending 30/11/2023 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 06/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sebastian MAKOWSKI | | | | | | | | | | |
Director | | | | | | | | | | |
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