Accounts filed on 30-04-2023


Registered Number: 06877412

BALANCE SHEET AT 30/04/2023

		2023		2022
		£		£

Fixed assets		122,637		178,759

Current assets	1,661,293		1,866,100
Creditors: amounts falling due within one year	(1,781,925)		(2,027,128)
Net Current Liabilities		(120,632)		(161,028)
Total assets less current liabilities		2,005		17,731
Accruals and deferred income		1,500		2,500
Net Assets		505		15,231

Capital and reserves		505		15,231


Average Number of Employees
During the year the average number of employees was 15.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 06877412. Registered office Unit 4 Premus, Coldharbour Way, Aylesbury, Bucks, HP19 8AP


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.


Approved by the board on 12/09/2023 and signed on their behalf by



.............................
Mrs K Touceda
Director