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Registered Number: 09361691 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,458 | | | | 7,810 |
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Current assets | | | | 19,671 | | | | 19,313 | | |
Creditors: amounts falling due within one year | | | | (8,888) | | | | (4,216) | | |
Net Current Assets | | | | | | 10,783 | | | | 15,097 |
Total assets less current liabilities | | | | | | 17,241 | | | | 22,907 |
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Creditors: amounts falling due after more than one year | | | | | | 16,435 | | | | 19,495 |
Accruals and deferred income | | | | | | 805 | | | | 2,878 |
Net Assets | | | | | | 1 | | | | 534 |
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Capital and reserves | | | | | | 1 | | | | 534 |
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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 09361691. Registered office Melody, Littlemead Lane, Exmouth, Devon, EX8 3BU |
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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 23/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Samuel Walkey | | | | | | | | | | |
Director | | | | | | | | | | |
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