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Registered Number: 07423574 |
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BALANCE SHEET AT 31/10/2022 |
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Fixed assets | | | | | | 94,987 | | | | 87,215 |
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Current assets | | | | 23,512 | | | | 44,673 | | |
Creditors: amounts falling due within one year | | | | (28,117) | | | | (32,652) | | |
Net Current (Liabilities) / Assets | | | | | | (4,605) | | | | 12,021 |
Total assets less current liabilities | | | | | | 90,382 | | | | 99,236 |
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Creditors: amounts falling due after more than one year | | | | | | 33,438 | | | | 40,000 |
Accruals and deferred income | | | | | | 6,737 | | | | 7,737 |
Net Assets | | | | | | 50,207 | | | | 51,499 |
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Capital and reserves | | | | | | 50,207 | | | | 51,499 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07423574. Registered office Suite 2, Sigma House, Hadley Park East, Hadley, Telford, TF1 6QJ, England |
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For the year ending 31/10/2022 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 16/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S. M. Dowdeswell Esq. | | | | | | | | | | |
Director | | | | | | | | | | |
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