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Registered Number: 3889500 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 908,290 | | | | 906,740 |
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Current assets | | | | 39,718 | | | | 69,912 | | |
Prepayments and accrued income | | | | 718 | | | | 648 | | |
Creditors: amounts falling due within one year | | | | (382,526) | | | | (448,439) | | |
Net Current Liabilities | | | | | | (342,090) | | | | (377,879) |
Total assets less current liabilities | | | | | | 566,200 | | | | 528,861 |
Accruals and deferred income | | | | | | 1,946 | | | | 1,946 |
Net Assets | | | | | | 564,254 | | | | 526,915 |
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Capital and reserves | | | | | | 564,254 | | | | 526,915 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3889500. Registered office Belvoir House, Edstone, Henley In Arden, West Midlands, B95 6DD, 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 10/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antony John Hales CBE | | | | | | | | | | |
Director | | | | | | | | | | |
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