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Registered Number: 12923944 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,739 | | | | 17,521 |
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Current assets | | | | 35,353 | | | | 45,800 | | |
Prepayments and accrued income | | | | 692 | | | | 673 | | |
Creditors: amounts falling due within one year | | | | (16,120) | | | | (23,351) | | |
Net Current Assets | | | | | | 19,925 | | | | 23,122 |
Total assets less current liabilities | | | | | | 32,664 | | | | 40,643 |
Provisions for liabilities | | | | | | 330 | | | | 194 |
Accruals and deferred income | | | | | | 1,008 | | | | 1,000 |
Net Assets | | | | | | 31,326 | | | | 39,449 |
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Capital and reserves | | | | | | 31,326 | | | | 39,449 |
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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 12923944. Registered office St George's Works, 51 Colegate, Norwich, NR3 1DD |
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For the year ending 31/10/2023 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 28/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr T B Watchman | | | | | | | | | | |
Director | | | | | | | | | | |
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