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Registered Number: 11743054 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,619 | | | | 6,374 |
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Current assets | | | | 2,573 | | | | 7,233 | | |
Prepayments and accrued income | | | | 464 | | | | 451 | | |
Creditors: amounts falling due within one year | | | | (50,115) | | | | (38,414) | | |
Net Current Liabilities | | | | | | (47,078) | | | | (30,730) |
Total assets less current liabilities | | | | | | (41,459) | | | | (24,356) |
Accruals and deferred income | | | | | | 2,066 | | | | 1,995 |
Net Liabilities | | | | | | (43,525) | | | | (26,351) |
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Capital and reserves | | | | | | (43,525) | | | | (26,351) |
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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 11743054. Registered office 9 Little Martins, Brightwell - cum- Sotwell, Wallingford, Oxon, OX10 0FT |
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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 19/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sam Benson | | | | | | | | | | |
Director | | | | | | | | | | |
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