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Registered Number: 06268343 |
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BALANCE SHEET AT 30/06/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 12,662 | | | | 10,768 |
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Current assets | | | | 26,993 | | | | 19,832 | | |
Creditors: amounts falling due within one year | | | | (11,812) | | | | (6,609) | | |
Net Current Assets | | | | | | 15,181 | | | | 13,223 |
Total assets less current liabilities | | | | | | 27,843 | | | | 23,991 |
Provisions for liabilities | | | | | | 729 | | | | 729 |
Accruals and deferred income | | | | | | 810 | | | | 810 |
Net Assets | | | | | | 26,304 | | | | 22,452 |
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Capital and reserves | | | | | | 26,304 | | | | 22,452 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06268343. Registered office c/o Forbes Watson, The Old Bakery, Lytham, Lancashire, FY8 5LG, UK |
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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 06/12/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam Cochrane | | | | | | | | | | |
Director | | | | | | | | | | |
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