| | | | | | | | | | |
Registered Number: 05536747 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,448 | | | | 1,549 |
| | | | | | | | | | |
Current assets | | | | 27,391 | | | | 33,378 | | |
Creditors: amounts falling due within one year | | | | (23,056) | | | | (25,419) | | |
Net Current Assets | | | | | | 4,335 | | | | 7,959 |
Total assets less current liabilities | | | | | | 5,783 | | | | 9,508 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 5,250 | | | | 8,250 |
Accruals and deferred income | | | | | | 310 | | | | 860 |
Net Assets | | | | | | 223 | | | | 398 |
| | | | | | | | | | |
Capital and reserves | | | | | | 223 | | | | 398 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year ended 31 August 2023 the director operated a director's loan account with the company to record amounts withdrawn from the company and amounts introduced to the company. As at 31 August 2023 the amount due to the company was £14,566 (2022 - £9,570). |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 05536747 |
|
For the year ending 31/08/2023 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. |
|
|
Approved by the board on 24/04/2024 and signed on their behalf by |
|
|
|
............................. |
Mr M Stephenson |
Director |
|