Accounts filed on 30-04-2023


Registered Number: 01525321

BALANCE SHEET AT 30/04/2023

		2023		2022
		£		£


Current assets	101,599		98,112
Prepayments and accrued income	-		3,292
Creditors: amounts falling due within one year	(76,006)		(66,056)
Net Current Assets		25,593		35,348
Total assets less current liabilities		25,593		35,348


Creditors: amounts falling due after more than one year		21,495		31,193
Accruals and deferred income		750		995
Net Assets		3,348		3,160

Capital and reserves		3,348		3,160


Average Number of Employees
During the year the average number of employees was 3.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 01525321. Registered office 462 Station Road, Dorridge, Solihull, B93 8HB


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 26/09/2023 and signed on their behalf by



.............................
Neil Jones
Director