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Registered Number: 08603698 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 266,846 | | | | 305,343 | | |
Creditors: amounts falling due within one year | | | | (45,857) | | | | (40,394) | | |
Net Current Assets | | | | | | 220,989 | | | | 264,949 |
Total assets less current liabilities | | | | | | 220,989 | | | | 264,949 |
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Creditors: amounts falling due after more than one year | | | | | | 147,673 | | | | 173,090 |
Accruals and deferred income | | | | | | 1,955 | | | | 3,440 |
Net Assets | | | | | | 71,361 | | | | 88,419 |
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Capital and reserves | | | | | | 71,361 | | | | 88,419 |
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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 08603698. Registered office PROSPERITY HOUSE, HANBOROUGH BUSINESS PARK, LONG HANBOROUGH WITNEY, OXFORDSHIRE, OX29 8SB |
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For the year ending 30/06/2023 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 28/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MATTHEW HARRIS | | | | | | | | | | |
Director | | | | | | | | | | |
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