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Registered Number: 09121610 |
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BALANCE SHEET AT 31/07/2022 |
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Fixed assets | | | | | | - | | | | 684 |
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Current assets | | | | 14,990 | | | | 15,033 | | |
Creditors: amounts falling due within one year | | | | (19,395) | | | | (34,424) | | |
Net Current Liabilities | | | | | | (4,405) | | | | (19,391) |
Total assets less current liabilities | | | | | | (4,405) | | | | (18,707) |
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Creditors: amounts falling due after more than one year | | | | | | 16,043 | | | | - |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Liabilities | | | | | | (21,398) | | | | (19,657) |
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Capital and reserves | | | | | | (21,398) | | | | (19,657) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09121610. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD, UK |
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For the year ending 31/07/2022 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 16/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Whitehead | | | | | | | | | | |
Director | | | | | | | | | | |
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