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Registered Number: 03436482 |
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BALANCE SHEET AT 31/07/2022 |
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Fixed assets | | | | | | 20,942 | | | | 21,085 |
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Current assets | | | | 483,888 | | | | 405,559 | | |
Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | |
Creditors: amounts falling due within one year | | | | (474,067) | | | | (523,203) | | |
Net Current Assets / (Liabilities) | | | | | | 10,821 | | | | (116,644) |
Total assets less current liabilities | | | | | | 31,763 | | | | (95,559) |
Accruals and deferred income | | | | | | 24,605 | | | | 19,699 |
Net Assets / (Liabilities) | | | | | | 7,158 | | | | (115,258) |
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Capital and reserves | | | | | | 7,158 | | | | (115,258) |
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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 03436482. Registered office 12 Brookfield, Moulton Park, Northampton, NN3 6WL |
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For the year ending 31/07/2022 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 14/03/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Martin Chamberlain | | | | | | | | | | |
Director | | | | | | | | | | |
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