| | | | | | | | | | |
Registered Number: 12603313 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 531 | | | | 906 |
| | | | | | | | | | |
Current assets | | | | 77,192 | | | | 120,856 | | |
Prepayments and accrued income | | | | 86 | | | | 33 | | |
Creditors: amounts falling due within one year | | | | (43,359) | | | | (105,089) | | |
Net Current Assets | | | | | | 33,919 | | | | 15,800 |
Total assets less current liabilities | | | | | | 34,450 | | | | 16,706 |
Accruals and deferred income | | | | | | 925 | | | | 925 |
Net Assets | | | | | | 33,525 | | | | 15,781 |
| | | | | | | | | | |
Capital and reserves | | | | | | 33,525 | | | | 15,781 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12603313. Registered office 46 Grove Road, Tring, Herts, HP23 5PD, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 07/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
D Davies Esq | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |