| | | | | | | | | | |
Registered Number: 4453316 |
| | | | | | | | | | |
BALANCE SHEET AT 31 July 2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,448 | | | | 3,025 |
| | | | | | | | | | |
Current assets | | | | 99,444 | | | | 79,347 | | |
Prepayments and accrued income | | | | 689 | | | | 785 | | |
Creditors: amounts falling due within one year | | | | (20,644) | | | | (15,905) | | |
Net Current Assets | | | | | | 79,489 | | | | 64,227 |
Total assets less current liabilities | | | | | | 81,937 | | | | 67,252 |
Accruals and deferred income | | | | | | 1,606 | | | | 1,606 |
Net Assets | | | | | | 80,331 | | | | 65,646 |
| | | | | | | | | | |
Capital and reserves | | | | | | 80,331 | | | | 65,646 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 4453316. Registered office The Island, Midsomer Norton, Bath, Bath and N. Somerset, BA3 2HQ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 July 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 5 April 2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs M A Hobbs | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |