|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11442567 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/07/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
280 |
|
|
|
420 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
7,947 |
|
|
|
3,840 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18,381
)
|
|
|
|
(
20,321
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
10,434
)
|
|
|
|
(16,481) |
Total assets less current liabilities |
|
|
|
|
|
(
10,154
)
|
|
|
|
(
16,061
)
|
Accruals and deferred income |
|
|
|
|
|
425 |
|
|
|
275 |
Net Liabilities |
|
|
|
|
|
(
10,579
)
|
|
|
|
(
16,336
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(10,579) |
|
|
|
(16,336) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
Mr Bruce Hood is the sole director and shareholder of the company. |
At the balance sheet date the amount due from/(to) Mr Bruce Hood (£9,225) (2020-2021 (£8,950)). |
|
|
|
|
|
|
|
|
|
|
|
Guarantees and other financial commitments |
|
|
|
|
|
|
|
|
|
|
The Company received a bank bounce back loan of £9,156 (2020-2021 - £10,000) repayable over 6 years. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 11442567. Registered office 8 The Courtyard, Furlong Road, Bourne End, Buckinghamshire, SL8 5AU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11442567 |
|
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. |
|
|
Approved by the board on
09/03/2023
and signed on their behalf by
|
|
|
|
............................. |
Bruce Hood
|
Director |
|