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Registered Number: 4453316 |
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BALANCE SHEET AT 31 July 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,001 | | | | 2,448 |
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Current assets | | | | 102,041 | | | | 99,444 | | |
Prepayments and accrued income | | | | 434 | | | | 689 | | |
Creditors: amounts falling due within one year | | | | (12,949) | | | | (20,644) | | |
Net Current Assets | | | | | | 89,526 | | | | 79,489 |
Total assets less current liabilities | | | | | | 91,527 | | | | 81,937 |
Accruals and deferred income | | | | | | 1,606 | | | | 1,606 |
Net Assets | | | | | | 89,921 | | | | 80,331 |
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Capital and reserves | | | | | | 89,921 | | | | 80,331 |
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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 4453316. Registered office The Island, Midsomer Norton, Bath, Bath and N. Somerset, BA3 2HQ |
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For the year ending 31 July 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 2 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs M A Hobbs | | | | | | | | | | |
Director | | | | | | | | | | |
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