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Registered Number: 11988542 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 64,275 | | | | 70,890 |
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Current assets | | | | 50,317 | | | | 55,635 | | |
Prepayments and accrued income | | | | 263 | | | | - | | |
Creditors: amounts falling due within one year | | | | (78,617) | | | | (90,919) | | |
Net Current Liabilities | | | | | | (28,037) | | | | (35,284) |
Total assets less current liabilities | | | | | | 36,238 | | | | 35,606 |
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Creditors: amounts falling due after more than one year | | | | | | 25,837 | | | | 27,922 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Assets | | | | | | 9,801 | | | | 7,084 |
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Capital and reserves | | | | | | 9,801 | | | | 7,084 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11988542. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT |
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For the year ending 31/05/2023 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 12/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jake Carey | | | | | | | | | | |
Director | | | | | | | | | | |
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