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Registered Number: 00893173 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,540,000 | | | | 1,540,000 |
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Current assets | | | | 136,792 | | | | 64,058 | | |
Prepayments and accrued income | | | | 412 | | | | 418 | | |
Creditors: amounts falling due within one year | | | | (8,609) | | | | (4,734) | | |
Net Current Assets | | | | | | 128,595 | | | | 59,742 |
Total assets less current liabilities | | | | | | 1,668,595 | | | | 1,599,742 |
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Creditors: amounts falling due after more than one year | | | | | | 55,763 | | | | 54,559 |
Accruals and deferred income | | | | | | 450 | | | | 375 |
Net Assets | | | | | | 1,612,382 | | | | 1,544,808 |
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Capital and reserves | | | | | | 1,612,382 | | | | 1,544,808 |
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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 00893173. Registered office 10 Brookside, Weston Turville, Aylesbury, Bucks, HP22 5YN, GB-ENG |
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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 13/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Karen Keeley Eastlake | | | | | | | | | | |
Director | | | | | | | | | | |
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