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Registered Number: 10568967 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 19,656 | | | | 12,940 |
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Current assets | | | | 124,753 | | | | 128,707 | | |
Creditors: amounts falling due within one year | | | | (158,895) | | | | (153,044) | | |
Net Current Liabilities | | | | | | (34,142) | | | | (24,337) |
Total assets less current liabilities | | | | | | (14,486) | | | | (11,397) |
Accruals and deferred income | | | | | | 1,991 | | | | 1,714 |
Net Liabilities | | | | | | (16,477) | | | | (13,111) |
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Capital and reserves | | | | | | (16,477) | | | | (13,111) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10568967. Registered office 25 Station Road, Kings Heath, Birmingham, England, B14 7SR, England |
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For the year ending 31/01/2023 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 18/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Didier Viricel | | | | | | | | | | |
Director | | | | | | | | | | |
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