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Registered Number: 04387447 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 88,167 | | | | 118,418 |
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Current assets | | | | 132,612 | | | | 106,089 | | |
Prepayments and accrued income | | | | 76,237 | | | | 167,864 | | |
Creditors: amounts falling due within one year | | | | (237,428) | | | | (305,758) | | |
Net Current Liabilities | | | | | | (28,579) | | | | (31,805) |
Total assets less current liabilities | | | | | | 59,588 | | | | 86,613 |
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Creditors: amounts falling due after more than one year | | | | | | 32,407 | | | | 52,376 |
Provisions for liabilities | | | | | | 19,398 | | | | 22,501 |
Net Assets | | | | | | 7,783 | | | | 11,736 |
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Capital and reserves | | | | | | 7,783 | | | | 11,736 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04387447. Registered office Spring Cottage, Alms House Croft, Bradeley, Staffordshire, ST18 9EA |
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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. |
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Approved by the board on 11/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Steven Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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