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Registered Number: 7388102 |
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BALANCE SHEET AT 30/09/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 34 | | | | 46 |
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Current assets | | | | 3,144 | | | | 2,600 | | |
Prepayments and accrued income | | | | 1,623 | | | | 650 | | |
Net Current Assets | | | | | | 4,767 | | | | 3,250 |
Total assets less current liabilities | | | | | | 4,801 | | | | 3,296 |
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Creditors: amounts falling due after more than one year | | | | | | 88,473 | | | | 81,858 |
Accruals and deferred income | | | | | | 490 | | | | 470 |
Net Liabilities | | | | | | (84,162) | | | | (79,032) |
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Capital and reserves | | | | | | (84,162) | | | | (79,032) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7388102. Registered office Brandicove, Brook Street, Fovant, Salisbury, Wiltshire, SP3 5JB |
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For the year ending 30/09/2022 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 19/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Svend Rumbold | | | | | | | | | | |
Director | | | | | | | | | | |
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