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Registered Number: 03291053 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 724,735 | | | | 724,735 |
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Current assets | | | | 9,850 | | | | 9,351 | | |
Creditors: amounts falling due within one year | | | | (13,396) | | | | (10,996) | | |
Net Current Liabilities | | | | | | (3,546) | | | | (1,645) |
Total assets less current liabilities | | | | | | 721,189 | | | | 723,090 |
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Creditors: amounts falling due after more than one year | | | | | | 130,800 | | | | 185,076 |
Accruals and deferred income | | | | | | 1,393 | | | | 1,394 |
Net Assets | | | | | | 588,996 | | | | 536,620 |
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Capital and reserves | | | | | | 588,996 | | | | 536,620 |
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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 03291053. Registered office 40a Market Square, St Neots, Cambridgeshire, PE19 |
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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 29/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Franco Antonio Carlino | | | | | | | | | | |
Director | | | | | | | | | | |
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