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Registered Number: 05685851 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 317 | | | | 423 |
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Current assets | | | | 16,947 | | | | 29,867 | | |
Net Current Assets | | | | | | 16,947 | | | | 29,867 |
Total assets less current liabilities | | | | | | 17,264 | | | | 30,290 |
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Creditors: amounts falling due after more than one year | | | | | | 28,667 | | | | 36,667 |
Accruals and deferred income | | | | | | 440 | | | | 992 |
Net Liabilities | | | | | | (11,843) | | | | (7,369) |
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Capital and reserves | | | | | | (11,843) | | | | (7,369) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors had loans during the year. Amount due at year end was £4,570 (2021 £23,648). |
Interest was charged at the official rate. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in , registered number 05685851. Registered office Chalk Pit Farm, Theale, Reading, RG7 5EE, UK |
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Registered Number: 05685851 |
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For the year ending 31/10/2022 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 12/07/2023 and signed on their behalf by |
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A C Hine |
Director |
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