| | | | | | | | | | |
Registered Number: 04224085 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,594 | | | | 3,439 |
| | | | | | | | | | |
Current assets | | | | 52,955 | | | | 34,497 | | |
Creditors: amounts falling due within one year | | | | (32,198) | | | | (25,150) | | |
Net Current Assets | | | | | | 20,757 | | | | 9,347 |
Total assets less current liabilities | | | | | | 28,351 | | | | 12,786 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 21,351 | | | | 12,033 |
Provisions for liabilities | | | | | | 1,443 | | | | 653 |
Net Assets | | | | | | 5,557 | | | | 100 |
| | | | | | | | | | |
Capital and reserves | | | | | | 5,557 | | | | 100 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 04224085. Registered office 12 Kendrick Close, Solihull, West Midlands, B92 0QD, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2023 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 28/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr P. R. Stoakes | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |