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Registered Number: 13076640 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 28,633 | | | | 38,815 |
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Current assets | | | | 7,773 | | | | 4,374 | | |
Prepayments and accrued income | | | | 221 | | | | 3,613 | | |
Creditors: amounts falling due within one year | | | | (153,203) | | | | (113,672) | | |
Net Current Liabilities | | | | | | (145,209) | | | | (105,685) |
Total assets less current liabilities | | | | | | (116,576) | | | | (66,870) |
Accruals and deferred income | | | | | | 3,485 | | | | 3,135 |
Net Liabilities | | | | | | (120,061) | | | | (70,005) |
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Capital and reserves | | | | | | (120,061) | | | | (70,005) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13076640. Registered office Unit 7, B5K Business Park, Quartz Close, Tamworth, Staffordshire, B77 4GR, England |
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For the year ending 31/12/2022 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 25/08/2023 and signed on their behalf by | | | | | | | | | | |
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Philip Taylor | | | | | | | | | | |
Director | | | | | | | | | | |
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Antony Kilgallen | | | | | | | | | | |
Director | | | | | | | | | | |
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Ross Griffin | | | | | | | | | | |