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Registered Number: 12193466 |
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BALANCE SHEET AT 05/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 72,410 | | | | 59,355 |
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Current assets | | | | 237,402 | | | | 183,432 | | |
Prepayments and accrued income | | | | 625 | | | | 625 | | |
Creditors: amounts falling due within one year | | | | (101,551) | | | | (84,439) | | |
Net Current Assets | | | | | | 136,476 | | | | 99,618 |
Total assets less current liabilities | | | | | | 208,886 | | | | 158,973 |
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Creditors: amounts falling due after more than one year | | | | | | 53,301 | | | | 64,269 |
Accruals and deferred income | | | | | | 2,433 | | | | 2,196 |
Net Assets | | | | | | 153,152 | | | | 92,508 |
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Capital and reserves | | | | | | 153,152 | | | | 92,508 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12193466. Registered office 70-72 Victoria Road, Rusilsip, HA4 0AH, Uk |
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For the year ending 05/01/2023 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 23/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Marc Henry Hawkins | | | | | | | | | | |
Director | | | | | | | | | | |
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