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Registered Number: 05939080 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 714,683 | | | | 702,722 |
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Current assets | | | | 400,068 | | | | 280,452 | | |
Creditors: amounts falling due within one year | | | | (272,339) | | | | (251,151) | | |
Net Current Assets | | | | | | 127,729 | | | | 29,301 |
Total assets less current liabilities | | | | | | 842,412 | | | | 732,023 |
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Creditors: amounts falling due after more than one year | | | | | | 609,223 | | | | 529,249 |
Accruals and deferred income | | | | | | 2,550 | | | | 2,250 |
Net Assets | | | | | | 230,639 | | | | 200,524 |
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Capital and reserves | | | | | | 230,639 | | | | 200,524 |
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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 05939080. Registered office Suites 2 & 3 , Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 05939080 |
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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. |
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Approved by the board on 14/07/2023 and signed on their behalf by |
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Mark Crutchley |
Director |
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