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Registered Number: 11942377 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 379,247 | | | | 379,247 |
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Current assets | | | | 401,348 | | | | 291,932 | | |
Creditors: amounts falling due within one year | | | | (1,177) | | | | - | | |
Net Current Assets | | | | | | 400,171 | | | | 291,932 |
Total assets less current liabilities | | | | | | 779,418 | | | | 671,179 |
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Creditors: amounts falling due after more than one year | | | | | | 271,050 | | | | 271,050 |
Net Assets | | | | | | 508,368 | | | | 400,129 |
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Capital and reserves | | | | | | 508,368 | | | | 400,129 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11942377. Registered office 11 Gatcombe Court, 65 Park Road, Beckenham, BR3 1QG |
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For the year ending 30/04/2023 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 17/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Graeme Callan | | | | | | | | | | |
Director | | | | | | | | | | |
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