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Registered Number: 06477864 |
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BALANCE SHEET AT 31/07/2022 |
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Fixed assets | | | | | | 21,390 | | | | 16,351 |
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Current assets | | | | 128,882 | | | | 146,744 | | |
Prepayments and accrued income | | | | - | | | | 14,447 | | |
Creditors: amounts falling due within one year | | | | (56,383) | | | | (96,059) | | |
Net Current Assets | | | | | | 72,499 | | | | 65,132 |
Total assets less current liabilities | | | | | | 93,889 | | | | 81,483 |
Provisions for liabilities | | | | | | - | | | | 3,107 |
Accruals and deferred income | | | | | | 59,670 | | | | 60,500 |
Net Assets | | | | | | 34,219 | | | | 17,876 |
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Capital and reserves | | | | | | 34,219 | | | | 17,876 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance due to director as of 31/07/2022: £570.39 |
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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 EW - England and Wales, registered number 06477864. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, Wd18 9DA |
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Registered Number: 06477864 |
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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. |
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 25/10/2023 and signed on their behalf by |
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Sandra Farrow |
Director |
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