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Registered Number: 05536747 |
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BALANCE SHEET AT 31/08/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,549 | | | | 1,013 |
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Current assets | | | | 33,378 | | | | 32,116 | | |
Creditors: amounts falling due within one year | | | | (25,419) | | | | (20,595) | | |
Net Current Assets | | | | | | 7,959 | | | | 11,521 |
Total assets less current liabilities | | | | | | 9,508 | | | | 12,534 |
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Creditors: amounts falling due after more than one year | | | | | | 8,250 | | | | 11,250 |
Accruals and deferred income | | | | | | 860 | | | | 860 |
Net Assets | | | | | | 398 | | | | 424 |
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Capital and reserves | | | | | | 398 | | | | 424 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year ended 31 August 2022 the director operated a director's loan account with the company to record amounts withdrawn from the company and amounts introduced to the company. As at 31 August 2022 the amount due to the company was £9,570 (2021 - £12,958). |
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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 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU |
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Registered Number: 05536747 |
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For the year ending 31/08/2022 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 17/04/2023 and signed on their behalf by |
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Mr M Stephenson |
Director |
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