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Registered Number: 11294128 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,498 | | | | 4,164 |
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Current assets | | | | 5,008 | | | | 2,079 | | |
Creditors: amounts falling due within one year | | | | (3,026) | | | | (16,601) | | |
Net Current Assets / (Liabilities) | | | | | | 1,982 | | | | (14,522) |
Total assets less current liabilities | | | | | | 4,480 | | | | (10,358) |
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Creditors: amounts falling due after more than one year | | | | | | 5,608 | | | | 8,374 |
Accruals and deferred income | | | | | | 500 | | | | - |
Net Liabilities | | | | | | (1,628) | | | | (18,732) |
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Capital and reserves | | | | | | (1,628) | | | | (18,732) |
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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 , registered number 11294128. Registered office 4 High Street, Brixworth, Northampton, NN6 9DD |
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For the year ending 30/04/2023 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 11/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew Bass | | | | | | | | | | |
Director | | | | | | | | | | |
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