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Registered Number: 09336294 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,684 | | | | 14,014 |
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Current assets | | | | 37,992 | | | | 29,153 | | |
Prepayments and accrued income | | | | 2,144 | | | | - | | |
Creditors: amounts falling due within one year | | | | (11,343) | | | | (10,101) | | |
Net Current Assets | | | | | | 28,793 | | | | 19,052 |
Total assets less current liabilities | | | | | | 47,477 | | | | 33,066 |
Accruals and deferred income | | | | | | 32,664 | | | | 1,000 |
Net Assets | | | | | | 14,813 | | | | 32,066 |
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Capital and reserves | | | | | | 14,813 | | | | 32,066 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 35. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09336294. Registered office Suite 122, 5 High Street, Maidenhead, Berkshire, SL6 1JN, 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 24/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ruth Drysdale-Middleton | | | | | | | | | | |
Director | | | | | | | | | | |
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