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Registered Number: 10557486 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 7,532 | | | | 10,043 |
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Current assets | | | | 449 | | | | 318 | | |
Creditors: amounts falling due within one year | | | | (2,054) | | | | (1,201) | | |
Net Current Liabilities | | | | | | (1,605) | | | | (883) |
Total assets less current liabilities | | | | | | 5,927 | | | | 9,160 |
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Creditors: amounts falling due after more than one year | | | | | | 4,103 | | | | 8,465 |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Assets / (Liabilities) | | | | | | 874 | | | | (255) |
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Capital and reserves | | | | | | 874 | | | | (255) |
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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 10557486. Registered office Unit 2 Squires Farm Industrial Estate, Palehouse Common, Uckfield, East Sussex, TN22 5RB |
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For the year ending 31/12/2022 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 26/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rupert Saggers | | | | | | | | | | |
Director | | | | | | | | | | |
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