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Registered Number: 05217595 |
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BALANCE SHEET AT
31/08/2022
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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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5,014 |
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6,624 |
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Current assets |
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26,777 |
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34,493 |
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Creditors: amounts falling due within one year |
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(
16,649
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(
24,012
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Net Current Assets |
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10,128
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10,481 |
Total assets less current liabilities |
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15,142
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17,105
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Accruals and deferred income |
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900 |
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925 |
Net Assets |
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14,242
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16,180
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Capital and reserves |
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14,242 |
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16,180 |
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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 05217595. Registered office 27 St Marys Close, Bransgore, Christchurch, Dorset, BH23 8HU |
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For the year ending 31/08/2022 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
21/09/2022
and signed on their behalf by
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............................. |
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Mr P Hayden
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Director |
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