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Registered Number: 08582072 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 28,876 | | | | 36,865 |
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Current assets | | | | 122,664 | | | | 208,491 | | |
Creditors: amounts falling due within one year | | | | (116,749) | | | | (138,587) | | |
Net Current Assets | | | | | | 5,915 | | | | 69,904 |
Total assets less current liabilities | | | | | | 34,791 | | | | 106,769 |
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Creditors: amounts falling due after more than one year | | | | | | 5,855 | | | | 10,000 |
Net Assets | | | | | | 28,936 | | | | 96,769 |
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Capital and reserves | | | | | | 28,936 | | | | 96,769 |
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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 08582072. Registered office Unit 14 Henley Business Park, Trident Close, Rochester, Kent, ME2 4RF |
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Registered Number: 08582072 |
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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 28/07/2022 and signed on their behalf by |
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Tony Groves |
Director |
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Glenn Newbury |
Director |
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