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Registered Number: 02740575 |
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BALANCE SHEET AT 30 September 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 20,595 | | | | 4,714 |
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Current assets | | | | 29,716 | | | | 57,389 | | |
Prepayments and accrued income | | | | 8,365 | | | | - | | |
Creditors: amounts falling due within one year | | | | (23,559) | | | | (18,357) | | |
Net Current Assets | | | | | | 14,522 | | | | 39,032 |
Total assets less current liabilities | | | | | | 35,117 | | | | 43,746 |
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Creditors: amounts falling due after more than one year | | | | | | 26,920 | | | | 35,449 |
Provisions for liabilities | | | | | | 3,913 | | | | 896 |
Accruals and deferred income | | | | | | 950 | | | | 3,796 |
Net Assets | | | | | | 3,334 | | | | 3,605 |
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Capital and reserves | | | | | | 3,334 | | | | 3,605 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02740575. Registered office 24 Pecks Hill, Nazeing, Waltham Abbey, Essex, EN9 2NY, United Kingdom |
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Registered Number: 02740575 |
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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 29 June 2023 and signed on their behalf by |
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George Misser |
Director |
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