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Registered Number: 05785558 |
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BALANCE SHEET AT
31 March 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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81,982 |
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100,994 |
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Current assets |
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616,509 |
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667,311 |
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Creditors: amounts falling due within one year |
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(
185,922
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(
164,049
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Net Current Assets |
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430,587
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503,262 |
Total assets less current liabilities |
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512,569
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604,256
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Accruals and deferred income |
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3,000 |
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3,000 |
Net Assets |
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509,569
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601,256
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Capital and reserves |
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509,569 |
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601,256 |
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Average Number of Employees |
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During the year the average number of employees was
6
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05785558. Registered office 11 Groombridge, Kents Hill, Milton Keynes, Buckinghamshire, MK7 6HA, United Kingdom |
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For the year ending 31 March 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
28 December 2022
and signed on their behalf by
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............................. |
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James Gary HART
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Director |
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