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Registered Number: 13278413 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 86,059 | | | | 34,663 |
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Current assets | | | | 143,362 | | | | 139,315 | | |
Creditors: amounts falling due within one year | | | | (56,285) | | | | (98,800) | | |
Net Current Assets | | | | | | 87,077 | | | | 40,515 |
Total assets less current liabilities | | | | | | 173,136 | | | | 75,178 |
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Creditors: amounts falling due after more than one year | | | | | | 39,040 | | | | - |
Accruals and deferred income | | | | | | 1,680 | | | | - |
Net Assets | | | | | | 132,416 | | | | 75,178 |
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Capital and reserves | | | | | | 132,416 | | | | 75,178 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13278413. Registered office 6 Showering Road, Bristol, BS14 8DN |
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For the year ending 31/03/2023 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 21/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Driscoll | | | | | | | | | | |
Director | | | | | | | | | | |
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