Accounts filed on 31-07-2023


Registered Number: 07343485

BALANCE SHEET AT 31 July 2023

		2023		2022
		£		£

Fixed assets		63,928		64,574

Current assets	121,551		112,932
Creditors: amounts falling due within one year	(30,011)		(26,555)
Net Current Assets		91,540		86,377
Total assets less current liabilities		155,468		150,951


Creditors: amounts falling due after more than one year		20,000		30,000
Net Assets		135,468		120,951

Capital and reserves		135,468		120,951


Average Number of Employees
During the year the average number of employees was 9.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 07343485. Registered office Whiteoaks, Cowbeech, Hailsham, East Sussex, BN27 4JB


For the year ending 31 July 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 5 April 2024 and signed on their behalf by



.............................
S C Robinson
Director