| | | | | | | | | | |
Registered Number: 00522837 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 6,860 | | | | 7,424 |
| | | | | | | | | | |
Current assets | | | | 957,910 | | | | 935,754 | | |
Creditors: amounts falling due within one year | | | | (9,233) | | | | (1,433) | | |
Net Current Assets | | | | | | 948,677 | | | | 934,321 |
Total assets less current liabilities | | | | | | 955,537 | | | | 941,745 |
Accruals and deferred income | | | | | | 1,492 | | | | 1,492 |
Net Assets | | | | | | 954,045 | | | | 940,253 |
| | | | | | | | | | |
Capital and reserves | | | | | | 954,045 | | | | 940,253 |
| | | | | | | | | | |
| | | | | | | | | | |
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 00522837. Registered office Iona, 6 Doverdale New Road, Cutnall Green, Worcestershire, WR9 0PQ |
| | | | | | | | | | |
| | | | | | | | | | |
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 23/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
P Grand | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |