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Registered Number: 06450829 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 560,000 | | | | 560,000 |
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Current assets | | | | - | | | | 7,120 | | |
Prepayments and accrued income | | | | 203 | | | | 182 | | |
Creditors: amounts falling due within one year | | | | (1,748) | | | | (2,859) | | |
Net Current (Liabilities) / Assets | | | | | | (1,545) | | | | 4,443 |
Total assets less current liabilities | | | | | | 558,455 | | | | 564,443 |
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Creditors: amounts falling due after more than one year | | | | | | 343,754 | | | | 349,917 |
Provisions for liabilities | | | | | | 35,150 | | | | 35,150 |
Accruals and deferred income | | | | | | 950 | | | | 840 |
Net Assets | | | | | | 178,601 | | | | 178,536 |
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Capital and reserves | | | | | | 178,601 | | | | 178,536 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06450829. Registered office The Old Bakery, Mullion, HELSTON, Cornwall, TR12 7BZ, UK |
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Registered Number: 06450829 |
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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 01/07/2024 and signed on their behalf by |
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Jonathan Peter Bray |
Director |
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