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Registered Number: 07701399 |
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BALANCE SHEET AT 31/08/2022 |
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Fixed assets | | | | | | 1,067 | | | | 1,324 |
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Current assets | | | | 69,868 | | | | 117,331 | | |
Prepayments and accrued income | | | | 1,532 | | | | - | | |
Creditors: amounts falling due within one year | | | | (40,479) | | | | (14,601) | | |
Net Current Assets | | | | | | 30,921 | | | | 102,730 |
Total assets less current liabilities | | | | | | 31,988 | | | | 104,054 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 48,225 |
Accruals and deferred income | | | | | | 870 | | | | 920 |
Net Assets | | | | | | 31,118 | | | | 54,909 |
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Capital and reserves | | | | | | 31,118 | | | | 54,909 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07701399. Registered office C/o MJ Accountancy Ltd, Suites 2 & 3 Bow St Chambers, 1/2 Bow St, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 07701399 |
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For the year ending 31/08/2022 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 22/09/2022 and signed on their behalf by |
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Mr Lee Webster |
Director |
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