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Registered Number: 05758307 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 405,755 | | | | 385,952 |
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Current assets | | | | 615,085 | | | | 501,631 | | |
Prepayments and accrued income | | | | 21,509 | | | | 28,069 | | |
Creditors: amounts falling due within one year | | | | (150,894) | | | | (224,662) | | |
Net Current Assets | | | | | | 485,700 | | | | 305,038 |
Total assets less current liabilities | | | | | | 891,455 | | | | 690,990 |
Net Assets | | | | | | 891,455 | | | | 690,990 |
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Capital and reserves | | | | | | 891,455 | | | | 690,990 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 25. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05758307. Registered office 29 Pillings Road, Oakham, Rutland, LE15 6QF, UK |
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For the year ending 31/03/2023 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 30/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
W Nelson | | | | | | | | | | |
Director | | | | | | | | | | |
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