| | | | | | | | | | |
Registered Number: 09092025 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 17,444 | | | | 11,844 |
| | | | | | | | | | |
Current assets | | | | 9,681 | | | | 7,492 | | |
Creditors: amounts falling due within one year | | | | (52,895) | | | | (37,848) | | |
Net Current Liabilities | | | | | | (43,214) | | | | (30,356) |
Total assets less current liabilities | | | | | | (25,770) | | | | (18,512) |
Accruals and deferred income | | | | | | 550 | | | | 500 |
Net Liabilities | | | | | | (26,320) | | | | (19,012) |
| | | | | | | | | | |
Capital and reserves | | | | | | (26,320) | | | | (19,012) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09092025. Registered office The Granary, Manor Farm, Hanslope, Milton Keynes, MK19 7BQ, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/06/2023 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 25/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Darren Straker | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |