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Registered Number: 07093806 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 56,785 | | | | 69,417 |
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Current assets | | | | 161,406 | | | | 141,034 | | |
Creditors: amounts falling due within one year | | | | (65,107) | | | | (45,727) | | |
Net Current Assets | | | | | | 96,299 | | | | 95,307 |
Total assets less current liabilities | | | | | | 153,084 | | | | 164,724 |
Accruals and deferred income | | | | | | 2,248 | | | | 2,100 |
Net Assets | | | | | | 150,836 | | | | 162,624 |
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Capital and reserves | | | | | | 150,836 | | | | 162,624 |
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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 07093806. Registered office 1c Betts Avenue, Martlesham Heath, Ipswich, IP5 3RH, GB-ENG |
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For the year ending 31 December 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 3 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Inga Scott | | | | | | | | | | |
Director | | | | | | | | | | |
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