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Registered Number: 08128523 |
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BALANCE SHEET AT 31 July 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,984 | | | | 14,818 |
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Current assets | | | | 96,631 | | | | 119,126 | | |
Creditors: amounts falling due within one year | | | | (42,931) | | | | (44,216) | | |
Net Current Assets | | | | | | 53,700 | | | | 74,910 |
Total assets less current liabilities | | | | | | 64,684 | | | | 89,728 |
Accruals and deferred income | | | | | | 925 | | | | 925 |
Net Assets | | | | | | 63,759 | | | | 88,803 |
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Capital and reserves | | | | | | 63,759 | | | | 88,803 |
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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 08128523. Registered office 18 Dewar Drive, Daventry, Northants, NN11 9YS |
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Registered Number: 08128523 |
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For the year ending 31 July 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 13 November 2023 and signed on their behalf by |
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Mr K New |
Director |
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Mrs A New |
Director |
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