Accounts filed on 29-06-2023


Registered Number: 06951364

BALANCE SHEET AT 29/06/2023

		2023		2022
		£		£

Fixed assets		3,803		5,636

Current assets	12,720		13,422
Prepayments and accrued income	455		763
Creditors: amounts falling due within one year	(15,254)		(11,868)
Net Current (Liabilities) / Assets		(2,079)		2,317
Total assets less current liabilities		1,724		7,953
Accruals and deferred income		1,041		1,026
Net Assets		683		6,927

Capital and reserves		683		6,927


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 06951364. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL


For the year ending 29/06/2023 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 15/03/2024 and signed on their behalf by



.............................
D G Balderstone
Director