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Registered Number: 03073290 |
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BALANCE SHEET AT
31/03/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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1,068 |
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1,415 |
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Current assets |
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27,178 |
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34,923 |
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Creditors: amounts falling due within one year |
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(
45,052
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(
43,558
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Net Current Liabilities |
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(
17,874
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(8,635) |
Total assets less current liabilities |
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(
16,806
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(
7,220
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Accruals and deferred income |
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930 |
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930 |
Net Liabilities |
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(
17,736
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(
8,150
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Capital and reserves |
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(17,736) |
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(8,150) |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 03073290. Registered office 19 Ledbury Gardens, Cusworth, Doncaster, South Yorkshire, DN5 8LS, England |
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For the year ending 31/03/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
23/12/2022
and signed on their behalf by
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............................. |
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Andrew Frank Golba
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Director |
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