Accounts filed on 31-03-2023


Registered Number: 05855581

BALANCE SHEET AT 31/03/2023

		2023		2022
		£		£

Fixed assets		12,058		9,324

Current assets	26,215		26,588
Creditors: amounts falling due within one year	(16,311)		(17,896)
Net Current Assets		9,904		8,692
Total assets less current liabilities		21,962		18,016
Accruals and deferred income		792		792
Net Assets		21,170		17,224

Capital and reserves		21,170		17,224


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 05855581. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP


For the year ending 31/03/2023 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 19/05/2023 and signed on their behalf by



.............................
Scott Penny
Director