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Registered Number: 9091315 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,372 | | | | 7,964 |
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Current assets | | | | 16,146 | | | | 20,650 | | |
Creditors: amounts falling due within one year | | | | (31,854) | | | | (38,143) | | |
Net Current Liabilities | | | | | | (15,708) | | | | (17,493) |
Total assets less current liabilities | | | | | | (9,336) | | | | (9,529) |
Accruals and deferred income | | | | | | 800 | | | | 750 |
Net Liabilities | | | | | | (10,136) | | | | (10,279) |
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Capital and reserves | | | | | | (10,136) | | | | (10,279) |
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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 9091315. Registered office 2 Merriments Farm Cottages, Merriments Lane, Hurst Green, Etchingham, East Sussex, TN19 7RG |
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For the year ending 30/06/2023 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 19/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Tom Fleat | | | | | | | | | | |
Director | | | | | | | | | | |
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