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Registered Number: 09293288 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,080 | | | | - |
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Current assets | | | | 212,987 | | | | 258,438 | | |
Creditors: amounts falling due within one year | | | | (28,014) | | | | (53,015) | | |
Net Current Assets | | | | | | 184,973 | | | | 205,423 |
Total assets less current liabilities | | | | | | 203,053 | | | | 205,423 |
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Creditors: amounts falling due after more than one year | | | | | | 32,348 | | | | 42,050 |
Accruals and deferred income | | | | | | 1,150 | | | | 1,130 |
Net Assets | | | | | | 169,555 | | | | 162,243 |
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Capital and reserves | | | | | | 169,555 | | | | 162,243 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09293288. Registered office Unit 4 Phoenix Works, North Street, Lewes, East Sussex, BN7 2PE |
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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. |
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Approved by the board on 24/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T East | | | | | | | | | | |
Director | | | | | | | | | | |
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