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Registered Number: 08327048 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 386,128 | | | | 386,128 |
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Current assets | | | | 123,616 | | | | 96,634 | | |
Creditors: amounts falling due within one year | | | | (17,751) | | | | (27,172) | | |
Net Current Assets | | | | | | 105,865 | | | | 69,462 |
Total assets less current liabilities | | | | | | 491,993 | | | | 455,590 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,500 |
Accruals and deferred income | | | | | | 2,300 | | | | 2,300 |
Net Assets | | | | | | 489,693 | | | | 451,790 |
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Capital and reserves | | | | | | 489,693 | | | | 451,790 |
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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 08327048. Registered office 145 Canterbury Road, Margate, Kent, CT9 5BD |
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For the year ending 30/04/2023 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 02/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Russell John GRUBIAK | | | | | | | | | | |
Director | | | | | | | | | | |
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