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Registered Number: 8263286 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 9,386 | | | | 11,875 |
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Current assets | | | | 8,246 | | | | 1,805 | | |
Creditors: amounts falling due within one year | | | | (91,406) | | | | (101,547) | | |
Net Current Liabilities | | | | | | (83,160) | | | | (99,742) |
Total assets less current liabilities | | | | | | (73,774) | | | | (87,867) |
Accruals and deferred income | | | | | | 1,250 | | | | 8,450 |
Net Liabilities | | | | | | (75,024) | | | | (96,317) |
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Capital and reserves | | | | | | (75,024) | | | | (96,317) |
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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 8263286. Registered office |
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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 05/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daryl Paul Heaps | | | | | | | | | | |
Director | | | | | | | | | | |
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