| | | | | | | | | | |
Registered Number: 09663724 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | - | | | | 340 |
| | | | | | | | | | |
Current assets | | | | 6,877 | | | | 19,429 | | |
Creditors: amounts falling due within one year | | | | (44,416) | | | | (45,963) | | |
Net Current Liabilities | | | | | | (37,539) | | | | (26,534) |
Total assets less current liabilities | | | | | | (37,539) | | | | (26,194) |
Accruals and deferred income | | | | | | 1,826 | | | | 913 |
Net Liabilities | | | | | | (39,365) | | | | (27,107) |
| | | | | | | | | | |
Capital and reserves | | | | | | (39,365) | | | | (27,107) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09663724. Registered office Unit 6 Blounce, South Warnborough, Hook, Hants, RG29 1RX, England |
| | | | | | | | | | |
| | | | | | | | | | |
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 25/01/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Keeli Roebuck | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |