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Registered Number: 08564550 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 205,000 | | | | - |
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Current assets | | | | 53,741 | | | | 87,735 | | |
Creditors: amounts falling due within one year | | | | (54,423) | | | | (26,310) | | |
Net Current (Liabilities) / Assets | | | | | | (682) | | | | 61,425 |
Total assets less current liabilities | | | | | | 204,318 | | | | 61,425 |
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Creditors: amounts falling due after more than one year | | | | | | 169,640 | | | | - |
Accruals and deferred income | | | | | | 2,830 | | | | 2,830 |
Net Assets | | | | | | 31,848 | | | | 58,595 |
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Capital and reserves | | | | | | 31,848 | | | | 58,595 |
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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 08564550. Registered office 54 Woodbury Road, Bridgwater, Somerset, TA6 7LJ, 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 28/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Charlie Richard Lintell | | | | | | | | | | |
Director | | | | | | | | | | |
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