Accounts filed on 31-08-2023


Registered Number: 05536747

BALANCE SHEET AT 31/08/2023

		2023		2022
		£		£

Fixed assets		1,448		1,549

Current assets	27,391		33,378
Creditors: amounts falling due within one year	(23,056)		(25,419)
Net Current Assets		4,335		7,959
Total assets less current liabilities		5,783		9,508


Creditors: amounts falling due after more than one year		5,250		8,250
Accruals and deferred income		310		860
Net Assets		223		398

Capital and reserves		223		398


Directors' benefits: advances, credits and guarantees
During the year ended 31 August 2023 the director operated a director's loan account with the company to record amounts withdrawn from the company and amounts introduced to the company. As at 31 August 2023 the amount due to the company was £14,566 (2022 - £9,570).

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 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU


Registered Number: 05536747

For the year ending 31/08/2023 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 24/04/2024 and signed on their behalf by



.............................
Mr M Stephenson
Director