| | | | | | | | | | |
Registered Number: 04557649 |
| | | | | | | | | | |
BALANCE SHEET AT 23/09/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 23,438 | | | | 23,438 |
| | | | | | | | | | |
Current assets | | | | 63,907 | | | | 46,041 | | |
Prepayments and accrued income | | | | 3,736 | | | | 3,302 | | |
Creditors: amounts falling due within one year | | | | (23,438) | | | | (23,438) | | |
Net Current Assets | | | | | | 44,205 | | | | 25,905 |
Total assets less current liabilities | | | | | | 67,643 | | | | 49,343 |
Accruals and deferred income | | | | | | 840 | | | | 840 |
Net Assets | | | | | | 66,803 | | | | 48,503 |
| | | | | | | | | | |
Capital and reserves | | | | | | 66,803 | | | | 48,503 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 04557649. Registered office 8 Bryn Aur, Gorsedd, Holywell, CH8 8RA, Wales |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 23/09/2023 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 01/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr Pandurang Harishchandra Shirsat | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |