Accounts filed on 31-12-2022


Registered Number: 04984350

BALANCE SHEET AT 31/12/2022

		2022		2021
		£		£

Fixed assets		101,190		101,190

Creditors: amounts falling due within one year	(63,090)		(63,843)
Net Current Liabilities		(63,090)		(63,843)
Total assets less current liabilities		38,100		37,347
Accruals and deferred income		546		546
Net Assets		37,554		36,801

Capital and reserves		37,554		36,801


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04984350. Registered office 121 Green Lane, Derby, DE1 1RZ


For the year ending 31/12/2022 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.


Approved by the board on 30/08/2023 and signed on their behalf by



.............................
Mr I J McDowall
Director