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Registered Number: 03627057 |
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BALANCE SHEET AT
30/09/2022
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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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950,147 |
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956,487 |
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Current assets |
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521,022 |
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404,244 |
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Prepayments and accrued income |
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3,369 |
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2,504 |
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Creditors: amounts falling due within one year |
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(
213
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(
68,092
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Net Current Assets |
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524,178
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338,656 |
Total assets less current liabilities |
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1,474,325
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1,295,143
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Accruals and deferred income |
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2,885 |
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1,600 |
Net Assets |
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1,471,440
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1,293,543
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Capital and reserves |
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1,471,440 |
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1,293,543 |
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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 England and Wales, registered number 03627057. Registered office 30 Appleford Road, Sutton Courtenay, Abingdon, Oxfordshire, OX14 4NQ |
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For the year ending 30/09/2022 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
09/02/2023
and signed on their behalf by
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............................. |
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Mr S M Denton
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Director |
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