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Registered Number: 07001187 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | (1) | | | | 998 |
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Current assets | | | | 3,510 | | | | 3,785 | | |
Creditors: amounts falling due within one year | | | | (22,817) | | | | (22,817) | | |
Net Current Liabilities | | | | | | (19,307) | | | | (19,032) |
Total assets less current liabilities | | | | | | (19,308) | | | | (18,034) |
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Creditors: amounts falling due after more than one year | | | | | | 49,943 | | | | 55,326 |
Accruals and deferred income | | | | | | 1,865 | | | | 1,298 |
Net Liabilities | | | | | | (71,116) | | | | (74,658) |
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Capital and reserves | | | | | | (71,116) | | | | (74,658) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 07001187. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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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. |
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Approved by the board on 11/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs M Roberts | | | | | | | | | | |
Director | | | | | | | | | | |
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