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Registered Number: 09948709 |
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BALANCE SHEET AT
31/01/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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13,669 |
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18,225 |
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Current assets |
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235,720 |
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173,429 |
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Creditors: amounts falling due within one year |
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(
74,415
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(
23,448
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Net Current Assets |
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161,305
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149,981 |
Total assets less current liabilities |
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174,974
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168,206
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Accruals and deferred income |
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13,408 |
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29,244 |
Net Assets |
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161,566
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138,962
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Capital and reserves |
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161,566 |
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138,962 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09948709. Registered office 7 St. Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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For the year ending 31/01/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
25/07/2022
and signed on their behalf by
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............................. |
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Lorraine Manson
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Director |
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