| | | | | | | | | | |
Registered Number: 07523205 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 19,052 | | | | 25,288 |
| | | | | | | | | | |
Current assets | | | | 275,195 | | | | 147,145 | | |
Creditors: amounts falling due within one year | | | | (156,219) | | | | (113,591) | | |
Net Current Assets | | | | | | 118,976 | | | | 33,554 |
Total assets less current liabilities | | | | | | 138,028 | | | | 58,842 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 9,329 | | | | 9,329 |
Accruals and deferred income | | | | | | 720 | | | | 720 |
Net Assets | | | | | | 127,979 | | | | 48,793 |
| | | | | | | | | | |
Capital and reserves | | | | | | 127,979 | | | | 48,793 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07523205. Registered office 136 Regis Heath Road, Rowley Regis, West Midlands, B65 0PD, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 26/07/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Jane Doyle | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |