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Registered Number: 07871262 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 418,287 | | | | 418,287 |
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Current assets | | | | 114,377 | | | | 111,205 | | |
Creditors: amounts falling due within one year | | | | (445,332) | | | | (447,727) | | |
Net Current Liabilities | | | | | | (330,955) | | | | (336,522) |
Total assets less current liabilities | | | | | | 87,332 | | | | 81,765 |
Accruals and deferred income | | | | | | 3,125 | | | | 2,825 |
Net Assets | | | | | | 84,207 | | | | 78,940 |
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Capital and reserves | | | | | | 84,207 | | | | 78,940 |
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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 07871262. Registered office Southgate Chambers, 37 - 39 Southgate Street, Winchester, Hampshire, SO23 9EH, UK |
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For the year ending 31/12/2022 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 15/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D C C Wong | | | | | | | | | | |
Director | | | | | | | | | | |
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