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Registered Number: 10974035 |
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BALANCE SHEET AT 30/09/2022 |
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Fixed assets | | | | | | 7,246 | | | | 4,153 |
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Current assets | | | | 11,723 | | | | 8,499 | | |
Creditors: amounts falling due within one year | | | | (3,769) | | | | (2,981) | | |
Net Current Assets | | | | | | 7,954 | | | | 5,518 |
Total assets less current liabilities | | | | | | 15,200 | | | | 9,671 |
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Creditors: amounts falling due after more than one year | | | | | | 9,309 | | | | 11,600 |
Accruals and deferred income | | | | | | 450 | | | | 400 |
Net Assets / (Liabilities) | | | | | | 5,441 | | | | (2,329) |
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Capital and reserves | | | | | | 5,441 | | | | (2,329) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10974035. Registered office 88 Walsall Road, Cannock, Staffordshire, WS11 0HN |
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For the year ending 30/09/2022 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 30/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr M Harley | | | | | | | | | | |
Director | | | | | | | | | | |
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