| | | | | | | | | | |
Registered Number: 07511412 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 13,827 | | | | 18,436 |
| | | | | | | | | | |
Current assets | | | | 33,757 | | | | 65,437 | | |
Creditors: amounts falling due within one year | | | | (30,685) | | | | (62,507) | | |
Net Current Assets | | | | | | 3,072 | | | | 2,930 |
Total assets less current liabilities | | | | | | 16,899 | | | | 21,366 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 14,097 | | | | 17,752 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 1,902 | | | | 2,714 |
| | | | | | | | | | |
Capital and reserves | | | | | | 1,902 | | | | 2,714 |
| | | | | | | | | | |
| | | | | | | | | | |
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 07511412. Registered office The Leaves, Naphill Common, Naphill, Bucks, HP14 4SZ |
| | | | | | | | | | |
| | | | | | | | | | |
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 10/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
W D Sutherland | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |