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Registered Number: 06230090 |
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BALANCE SHEET AT 30/11/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 899 | | | | - |
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Current assets | | | | 7,357 | | | | 7,117 | | |
Prepayments and accrued income | | | | 1,690 | | | | 1,590 | | |
Creditors: amounts falling due within one year | | | | (2,279) | | | | (1,921) | | |
Net Current Assets | | | | | | 6,768 | | | | 6,786 |
Total assets less current liabilities | | | | | | 7,667 | | | | 6,786 |
Accruals and deferred income | | | | | | 2,161 | | | | 1,965 |
Net Assets | | | | | | 5,506 | | | | 4,821 |
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Capital and reserves | | | | | | 5,506 | | | | 4,821 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06230090. Registered office Knights Yard, Oakham, Rutland, LE15 6AQ |
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For the year ending 30/11/2022 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 09/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew Nelson | | | | | | | | | | |
Director | | | | | | | | | | |
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