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Registered Number: 08954396 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 9,281 | | | | 11,601 |
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Current assets | | | | 93,768 | | | | 41,520 | | |
Creditors: amounts falling due within one year | | | | (90,304) | | | | (56,981) | | |
Net Current Assets / (Liabilities) | | | | | | 3,464 | | | | (15,461) |
Total assets less current liabilities | | | | | | 12,745 | | | | (3,860) |
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Creditors: amounts falling due after more than one year | | | | | | 6,159 | | | | 8,240 |
Accruals and deferred income | | | | | | 1,800 | | | | 3,150 |
Net Assets / (Liabilities) | | | | | | 4,786 | | | | (15,250) |
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Capital and reserves | | | | | | 4,786 | | | | (15,250) |
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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 08954396. Registered office 19 Lion Passage, Stourbridge, West Midlands, DY8 3TX, England |
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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 30/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Skidmore | | | | | | | | | | |
Director | | | | | | | | | | |
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