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Registered Number: 06777838 |
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BALANCE SHEET AT 30 April 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 375 | | | | 499 |
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Current assets | | | | 459,737 | | | | 648,515 | | |
Creditors: amounts falling due within one year | | | | (57,612) | | | | (250,781) | | |
Net Current Assets | | | | | | 402,125 | | | | 397,734 |
Total assets less current liabilities | | | | | | 402,500 | | | | 398,233 |
Accruals and deferred income | | | | | | 2,400 | | | | 2,400 |
Net Assets | | | | | | 400,100 | | | | 395,833 |
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Capital and reserves | | | | | | 400,100 | | | | 395,833 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06777838. Registered office 33a High Street, Stony Stratford, Milton Keynes, Bucks, MK11 1AA, United Kingdom |
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For the year ending 30 April 2023 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 18 December 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Haddock | | | | | | | | | | |
Director | | | | | | | | | | |
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