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Registered Number: 1944562 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,151 | | | | 1,148 |
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Current assets | | | | 98,432 | | | | 123,637 | | |
Prepayments and accrued income | | | | 8,407 | | | | 3,486 | | |
Creditors: amounts falling due within one year | | | | (54,569) | | | | (60,411) | | |
Net Current Assets | | | | | | 52,270 | | | | 66,712 |
Total assets less current liabilities | | | | | | 57,421 | | | | 67,860 |
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Creditors: amounts falling due after more than one year | | | | | | 10,208 | | | | 29,870 |
Net Assets | | | | | | 47,213 | | | | 37,990 |
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Capital and reserves | | | | | | 47,213 | | | | 37,990 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 1944562. Registered office 1-2 New Street,, Kingsmead Square,, Bath,, BA1 2AF |
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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 10/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wah Kwan Wong | | | | | | | | | | |
Director | | | | | | | | | | |
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