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Registered Number: 07075226 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 41,795 | | | | 48,267 |
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Current assets | | | | 82,520 | | | | 57,616 | | |
Creditors: amounts falling due within one year | | | | (101,231) | | | | (84,287) | | |
Net Current Liabilities | | | | | | (18,711) | | | | (26,671) |
Total assets less current liabilities | | | | | | 23,084 | | | | 21,596 |
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Creditors: amounts falling due after more than one year | | | | | | 21,582 | | | | 33,470 |
Accruals and deferred income | | | | | | 974 | | | | 900 |
Net Assets / (Liabilities) | | | | | | 528 | | | | (12,774) |
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Capital and reserves | | | | | | 528 | | | | (12,774) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 07075226. Registered office 23, DAIRY WAY, IRTHLINGBOROUGH, NORTHANTS, NN9 5TH |
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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 08/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MR C HAWKINS | | | | | | | | | | |
Director | | | | | | | | | | |
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