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Registered Number: 09331922 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 34,173 | | | | 6,523 |
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Current assets | | | | 27,973 | | | | 20,350 | | |
Creditors: amounts falling due within one year | | | | (25,208) | | | | (7,164) | | |
Net Current Assets | | | | | | 2,765 | | | | 13,186 |
Total assets less current liabilities | | | | | | 36,938 | | | | 19,709 |
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Creditors: amounts falling due after more than one year | | | | | | 15,531 | | | | 18,019 |
Provisions for liabilities | | | | | | 6,493 | | | | 1,239 |
Accruals and deferred income | | | | | | 660 | | | | 450 |
Net Assets | | | | | | 14,254 | | | | 1 |
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Capital and reserves | | | | | | 14,254 | | | | 1 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09331922. Registered office FLAT 1, 3-5 BOROUGH STREET, CASTLE DONINGTON, DERBY, DE74 2LA |
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For the year ending 31/03/2023 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. |
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Approved by the board on 20/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A LENORD | | | | | | | | | | |
Director | | | | | | | | | | |
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