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Registered Number: 03657874 |
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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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24,445 |
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19,160 |
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Current assets |
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65,827 |
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46,688 |
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Prepayments and accrued income |
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- |
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1,500 |
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Creditors: amounts falling due within one year |
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(
27,347
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(
25,280
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Net Current Assets |
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38,480
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22,908 |
Total assets less current liabilities |
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62,925
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42,068
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Accruals and deferred income |
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1,300 |
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1,430 |
Net Assets |
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61,625
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40,638
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Capital and reserves |
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61,625 |
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40,638 |
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Average Number of Employees |
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During the year the average number of employees was
5
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 03657874. Registered office 18A Bank Street, Ashford, Kent, TN23 1BE, U.K |
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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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Graham LEGG
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Director |
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