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Registered Number: 10554832 |
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BALANCE SHEET AT
31/03/2022
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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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34,588 |
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36,819 |
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Current assets |
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176,536 |
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186,132 |
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Creditors: amounts falling due within one year |
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(
182,093
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(
183,582
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Net Current (Liabilities) / Assets |
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(
5,557
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2,550 |
Total assets less current liabilities |
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29,031
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39,369
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Creditors: amounts falling due after more than one year |
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- |
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10,620 |
Net Assets |
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29,031
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28,749
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Capital and reserves |
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29,031 |
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28,749 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10554832. Registered office 40 Hilltop Walk, Caterham, Surrey, CR3 7LG |
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For the year ending 31/03/2022 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
27/01/2023
and signed on their behalf by
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............................. |
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Anthony Berry
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Director |
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