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Registered Number: 05938006 |
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BALANCE SHEET AT
30 September 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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38,299 |
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36,387 |
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Current assets |
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28,900 |
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55,649 |
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Prepayments and accrued income |
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4,521 |
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6,265 |
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Creditors: amounts falling due within one year |
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(
71,614
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(
98,196
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Net Current Liabilities |
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(
38,193
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(36,282) |
Total assets less current liabilities |
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106
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105
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Net Assets |
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106
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105
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Capital and reserves |
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106 |
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105 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by guarantee registered in EW - England and Wales, registered number 05938006. Registered office 3 Ferry Road, Shoreham by Sea, West Sussex, BN43 5RA, United Kingdom |
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For the year ending 30 September 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
15 February 2023
and signed on their behalf by
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............................. |
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Mr A S Wigg
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Director |
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