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Registered Number: 03657874 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 21,879 | | | | 24,445 |
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Current assets | | | | 63,911 | | | | 65,827 | | |
Prepayments and accrued income | | | | 3,688 | | | | - | | |
Creditors: amounts falling due within one year | | | | (25,002) | | | | (27,347) | | |
Net Current Assets | | | | | | 42,597 | | | | 38,480 |
Total assets less current liabilities | | | | | | 64,476 | | | | 62,925 |
Accruals and deferred income | | | | | | 1,350 | | | | 1,300 |
Net Assets | | | | | | 63,126 | | | | 61,625 |
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Capital and reserves | | | | | | 63,126 | | | | 61,625 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
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 31/03/2023 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 11/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Graham LEGG | | | | | | | | | | |
Director | | | | | | | | | | |
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