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Registered Number: 00704849 |
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BALANCE SHEET AT 30 September 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 27,335 | | | | 28,180 |
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Current assets | | | | 1,712 | | | | 4,954 | | |
Creditors: amounts falling due within one year | | | | (5,754) | | | | (1,603) | | |
Net Current (Liabilities) / Assets | | | | | | (4,042) | | | | 3,351 |
Total assets less current liabilities | | | | | | 23,293 | | | | 31,531 |
Accruals and deferred income | | | | | | 850 | | | | 800 |
Net Assets | | | | | | 22,443 | | | | 30,731 |
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Capital and reserves | | | | | | 22,443 | | | | 30,731 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England, registered number 00704849. Registered office 49 Hillgate Place, London, W8 7SS |
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For the year ending 30 September 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 26 July 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P Methven | | | | | | | | | | |
Director | | | | | | | | | | |
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