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Registered Number: 6315767 |
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BALANCE SHEET AT
31/07/2022
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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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7,908 |
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7,839 |
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Current assets |
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2,146,279 |
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1,478,405 |
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Prepayments and accrued income |
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4,090 |
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3,774 |
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Creditors: amounts falling due within one year |
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(
988,349
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(
345,935
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Net Current Assets |
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1,162,020
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1,136,244 |
Total assets less current liabilities |
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1,169,928
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1,144,083
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Creditors: amounts falling due after more than one year |
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154,167 |
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204,167 |
Accruals and deferred income |
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4,347 |
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2,793 |
Net Assets |
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1,011,414
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937,123
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Capital and reserves |
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1,011,414 |
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937,123 |
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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 6315767. Registered office Suite 6.13-6.16 Windsor House, Cornwall Road, Harrogate, North Yorks, HG1 2PW |
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For the year ending 31/07/2022 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
22/08/2022
and signed on their behalf by
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............................. |
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P F Crabtree
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Director |
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