| | | | | | | | | | |
Registered Number: 09092395 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 61,388 | | | | 78,158 |
| | | | | | | | | | |
Current assets | | | | 201,032 | | | | 238,510 | | |
Creditors: amounts falling due within one year | | | | (181,028) | | | | (150,058) | | |
Net Current Assets | | | | | | 20,004 | | | | 88,452 |
Total assets less current liabilities | | | | | | 81,392 | | | | 166,610 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 36,035 | | | | 75,824 |
Net Assets | | | | | | 45,357 | | | | 90,786 |
| | | | | | | | | | |
Capital and reserves | | | | | | 45,357 | | | | 90,786 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09092395. Registered office Atlantic House, The Tye, East Hanningfield, Essex, CM3 8AA |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 22/03/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Michael Hill | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |