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Registered Number: 08203776 |
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BALANCE SHEET AT 31/07/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 119,600 | | | | 140,000 |
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Current assets | | | | 381,176 | | | | 256,711 | | |
Prepayments and accrued income | | | | 3,683 | | | | 4,964 | | |
Creditors: amounts falling due within one year | | | | (374,927) | | | | (305,338) | | |
Net Current Assets / (Liabilities) | | | | | | 9,932 | | | | (43,663) |
Total assets less current liabilities | | | | | | 129,532 | | | | 96,337 |
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Creditors: amounts falling due after more than one year | | | | | | 28,333 | | | | 38,333 |
Accruals and deferred income | | | | | | 19,373 | | | | 14,804 |
Net Assets | | | | | | 81,826 | | | | 43,200 |
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Capital and reserves | | | | | | 81,826 | | | | 43,200 |
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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 08203776. Registered office 12 Brookfield, Duncan Close, Northampton, Northamptonshire, 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 John Chamberlain | | | | | | | | | | |
Director | | | | | | | | | | |
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