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Registered Number: 09194130 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,490 | | | | 11,437 |
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Current assets | | | | 207,649 | | | | 184,856 | | |
Prepayments and accrued income | | | | 1,176 | | | | 1,258 | | |
Creditors: amounts falling due within one year | | | | (86,397) | | | | (72,050) | | |
Net Current Assets | | | | | | 122,428 | | | | 114,064 |
Total assets less current liabilities | | | | | | 132,918 | | | | 125,501 |
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Creditors: amounts falling due after more than one year | | | | | | 50,465 | | | | 74,263 |
Net Assets | | | | | | 82,453 | | | | 51,238 |
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Capital and reserves | | | | | | 82,453 | | | | 51,238 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09194130. Registered office Unit 3, Shire Hall Business Centre, Market Square, Stafford, England, ST16 2LD |
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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 15/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Mackley | | | | | | | | | | |
Director | | | | | | | | | | |
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