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Registered Number: 11442567 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 186 | | | | 280 |
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Current assets | | | | 7,431 | | | | 7,947 | | |
Creditors: amounts falling due within one year | | | | (7,292) | | | | (18,381) | | |
Net Current Assets / (Liabilities) | | | | | | 139 | | | | (10,434) |
Total assets less current liabilities | | | | | | 325 | | | | (10,154) |
Accruals and deferred income | | | | | | 425 | | | | 425 |
Net Liabilities | | | | | | (100) | | | | (10,579) |
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Capital and reserves | | | | | | (100) | | | | (10,579) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Mr Bruce Hood is the sole director and shareholder of the company. |
At the balance sheet date the amount due from/(to) Mr Bruce Hood £3,025 (2021-2022 (£9,225)). |
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Guarantees and other financial commitments | | | | | | | | | | |
The Company received a bank bounce back loan of £7,292 (2021-2022 - £9,156) repayable over 5 years. |
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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 11442567. Registered office 8 The Courtyard, Furlong Road, Bourne End, Buckinghamshire, SL8 5AU |
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Registered Number: 11442567 |
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For the year ending 31/07/2023 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 24/04/2024 and signed on their behalf by |
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Bruce Hood |
Director |
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