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Registered Number: 11604136 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,900 | | | | 1,837 |
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Current assets | | | | 27,445 | | | | 59,951 | | |
Prepayments and accrued income | | | | - | | | | 3,210 | | |
Creditors: amounts falling due within one year | | | | (1,235) | | | | (10,940) | | |
Net Current Assets | | | | | | 26,210 | | | | 52,221 |
Total assets less current liabilities | | | | | | 28,110 | | | | 54,058 |
Accruals and deferred income | | | | | | 12,144 | | | | 36,397 |
Net Assets | | | | | | 15,966 | | | | 17,661 |
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Capital and reserves | | | | | | 15,966 | | | | 17,661 |
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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 11604136. Registered office Unit A Rigby Raod, Heathcote Ind Estate, Leamington Spa, Warwickshire, CV34 6TH, England |
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For the year ending 31/10/2022 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 23/02/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Garland | | | | | | | | | | |
Director | | | | | | | | | | |
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