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Registered Number: 07892440 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 293 |
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Current assets | | | | 6,105 | | | | 19,290 | | |
Creditors: amounts falling due within one year | | | | - | | | | (333) | | |
Net Current Assets | | | | | | 6,105 | | | | 18,957 |
Total assets less current liabilities | | | | | | 6,105 | | | | 19,250 |
Accruals and deferred income | | | | | | 200 | | | | 9,500 |
Net Assets | | | | | | 5,905 | | | | 9,750 |
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Capital and reserves | | | | | | 5,905 | | | | 9,750 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Advances of £5,626 were made to the director during the year, which were repaid within 9 months of the year end. |
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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 07892440. Registered office Flat 1, 30 Henrietta Street, Bath, BA2 6LR |
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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 17/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
JFG Morris | | | | | | | | | | |
Director | | | | | | | | | | |
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