| | | | | | | | | | |
Registered Number: 09350649 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,205 | | | | 6,944 |
| | | | | | | | | | |
Current assets | | | | 55,731 | | | | 35,219 | | |
Creditors: amounts falling due within one year | | | | (37,234) | | | | (25,946) | | |
Net Current Assets | | | | | | 18,497 | | | | 9,273 |
Total assets less current liabilities | | | | | | 25,702 | | | | 16,217 |
Provisions for liabilities | | | | | | 1,986 | | | | 1,776 |
Accruals and deferred income | | | | | | 22,639 | | | | 13,775 |
Net Assets | | | | | | 1,077 | | | | 666 |
| | | | | | | | | | |
Capital and reserves | | | | | | 1,077 | | | | 666 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09350649. Registered office Cottage 1, The Old Bakery, Cackle Street, Brede, Rye, East Sussex, TN31 6DX |
| | | | | | | | | | |
| | | | | | | | | | |
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 10/01/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Joseph Daniel Mallion | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |