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Registered Number: 07807897 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 18,366 | | | | 22,623 | | |
Prepayments and accrued income | | | | 805 | | | | 1,031 | | |
Creditors: amounts falling due within one year | | | | (1,622) | | | | (3,067) | | |
Net Current Assets | | | | | | 17,549 | | | | 20,587 |
Total assets less current liabilities | | | | | | 17,549 | | | | 20,587 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 10,000 |
Accruals and deferred income | | | | | | 5,500 | | | | 1,000 |
Net Assets | | | | | | 12,049 | | | | 9,587 |
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Capital and reserves | | | | | | 12,049 | | | | 9,587 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year advances of £17,300 were made to the director. £5,639 was repaid during the year. |
Balance at 31 Dec 2023 £11,661. The loan was repaid by 31/08/24 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07807897. Registered office Bankspace, 145-147 East Street, Bristol, Somerset, BS3 4EJ, England |
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Registered Number: 07807897 |
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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 15/09/2024 and signed on their behalf by |
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C Chrystal |
Director |
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