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Registered Number: 03869736 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 17,239 | | | | 19,977 |
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Current assets | | | | 31,297 | | | | 44,082 | | |
Prepayments and accrued income | | | | 4,323 | | | | 4,126 | | |
Creditors: amounts falling due within one year | | | | (52,127) | | | | (66,554) | | |
Net Current Liabilities | | | | | | (16,507) | | | | (18,346) |
Total assets less current liabilities | | | | | | 732 | | | | 1,631 |
Accruals and deferred income | | | | | | 716 | | | | 1,418 |
Net Assets | | | | | | 16 | | | | 213 |
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Capital and reserves | | | | | | 16 | | | | 213 |
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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 03869736. Registered office 11 Cherry Street, Warwick, Warwickshire, CV34 4LR, England |
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For the year ending 30/11/2023 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 05/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr I Moorhouse | | | | | | | | | | |
Director | | | | | | | | | | |
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