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Registered Number: 09663724 |
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BALANCE SHEET AT 30/04/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 340 | | | | 453 |
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Current assets | | | | 19,429 | | | | 32,945 | | |
Creditors: amounts falling due within one year | | | | (45,963) | | | | (45,320) | | |
Net Current Liabilities | | | | | | (26,534) | | | | (12,375) |
Total assets less current liabilities | | | | | | (26,194) | | | | (11,922) |
Accruals and deferred income | | | | | | 913 | | | | 1,813 |
Net Liabilities | | | | | | (27,107) | | | | (13,735) |
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Capital and reserves | | | | | | (27,107) | | | | (13,735) |
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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 09663724. Registered office Unit 6 Blounce, South Warnborough, Hook, Hants, RG29 1RX, England |
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For the year ending 30/04/2022 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 10/06/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Keeli Roebuck | | | | | | | | | | |
Director | | | | | | | | | | |
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