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Registered Number: 07690069 |
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BALANCE SHEET AT 30/06/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 252 | | | | 360 |
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Current assets | | | | 70,172 | | | | 67,850 | | |
Prepayments and accrued income | | | | 73 | | | | 67 | | |
Creditors: amounts falling due within one year | | | | (56,031) | | | | (50,913) | | |
Net Current Assets | | | | | | 14,214 | | | | 17,004 |
Total assets less current liabilities | | | | | | 14,466 | | | | 17,364 |
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Creditors: amounts falling due after more than one year | | | | | | 12,002 | | | | 14,000 |
Accruals and deferred income | | | | | | 1,177 | | | | 2,593 |
Net Assets | | | | | | 1,287 | | | | 771 |
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Capital and reserves | | | | | | 1,287 | | | | 771 |
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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 07690069. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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For the year ending 30/06/2022 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 13/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ryan Derek Kitson | | | | | | | | | | |
Director | | | | | | | | | | |
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