Accounts filed on 31-08-2023


Registered Number: 8647202

BALANCE SHEET AT 31/08/2023

		2023		2022
		£		£

Fixed assets		7,059		1,972

Current assets	120,704		114,153
Creditors: amounts falling due within one year	(118,590)		(101,560)
Net Current Assets		2,114		12,593
Total assets less current liabilities		9,173		14,565


Creditors: amounts falling due after more than one year		1,868		5,400
Accruals and deferred income		625		550
Net Assets		6,680		8,615

Capital and reserves		6,680		8,615


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 8647202. Registered office Middle Poleshill Farm, Poleshill, Wellington, Somerset, TA21 0RX


Registered Number: 8647202

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 26/05/2024 and signed on their behalf by



.............................
Mrs J Turner
Director



.............................
R P White
Director