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Registered Number: 10900696 |
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BALANCE SHEET AT 31/08/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 7,413 | | | | 5,800 |
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Current assets | | | | 60,006 | | | | 63,204 | | |
Creditors: amounts falling due within one year | | | | (19,193) | | | | (22,609) | | |
Net Current Assets | | | | | | 40,813 | | | | 40,595 |
Total assets less current liabilities | | | | | | 48,226 | | | | 46,395 |
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Creditors: amounts falling due after more than one year | | | | | | 479 | | | | 479 |
Provisions for liabilities | | | | | | 1,408 | | | | 1,102 |
Accruals and deferred income | | | | | | 1,262 | | | | 4,303 |
Net Assets | | | | | | 45,077 | | | | 40,511 |
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Capital and reserves | | | | | | 45,077 | | | | 40,511 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10900696. Registered office 23 Mayfield Road, Gravesend, DA11 0JR |
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For the year ending 31/08/2022 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 06/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R Bennett | | | | | | | | | | |
Director | | | | | | | | | | |
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