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Registered Number: 14539865 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 |
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Fixed assets | | | | | | 210 |
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Current assets | | | | 3,661 | | |
Creditors: amounts falling due within one year | | | | (2,821) | | |
Net Current Assets | | | | | | 840 |
Total assets less current liabilities | | | | | | 1,050 |
Accruals and deferred income | | | | | | 950 |
Net Assets | | | | | | 100 |
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Capital and reserves | | | | | | 100 |
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Directors' benefits: advances, credits and guarantees | | | | | | |
During the year the company made a loan to a director amounting to £1,357. The loan was repaid in full on 31/08/2024. |
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Average Number of Employees | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14539865. Registered office 15 George Street, Bicester, Oxfordshire, OX26 2EB, United Kingdom |
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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 31/08/2024 and signed on their behalf by | | | | | | |
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............................. | | | | | | |
Andrew Lloyd | | | | | | |
Director | | | | | | |
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