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Registered Number: 10488273 |
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BALANCE SHEET AT 30/11/2022 |
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Fixed assets | | | | | | 3,665 | | | | 1 |
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Current assets | | | | 31,418 | | | | 21,382 | | |
Creditors: amounts falling due within one year | | | | (18,985) | | | | (5,491) | | |
Net Current Assets | | | | | | 12,433 | | | | 15,891 |
Total assets less current liabilities | | | | | | 16,098 | | | | 15,892 |
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Creditors: amounts falling due after more than one year | | | | | | 6,000 | | | | 10,800 |
Accruals and deferred income | | | | | | 7,840 | | | | 2,840 |
Net Assets | | | | | | 2,258 | | | | 2,252 |
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Capital and reserves | | | | | | 2,258 | | | | 2,252 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10488273. Registered office 310/311 Vanilla Factory, 39 Fleet Street, Liverpool, L1 4AR |
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For the year ending 30/11/2022 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 31/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matt Murphy | | | | | | | | | | |
Director | | | | | | | | | | |
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