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Registered Number: 10529278 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Called up share capital not paid | | | | | | 10,000 | | | | - |
Fixed assets | | | | | | 3,004 | | | | 3,687 |
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Current assets | | | | 43,939 | | | | 17,392 | | |
Creditors: amounts falling due within one year | | | | (6,063) | | | | (52,584) | | |
Net Current Assets / (Liabilities) | | | | | | 37,876 | | | | (35,192) |
Total assets less current liabilities | | | | | | 50,880 | | | | (31,505) |
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Creditors: amounts falling due after more than one year | | | | | | 13,842 | | | | 16,397 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,000 |
Net Assets / (Liabilities) | | | | | | 35,838 | | | | (48,902) |
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Capital and reserves | | | | | | 35,838 | | | | (48,902) |
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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 10529278. Registered office 34 Cliff Close, Seaford, East Sussex, BN25 1BW |
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For the year ending 31 December 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 12 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S P Bentley | | | | | | | | | | |
Director | | | | | | | | | | |
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