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Registered Number: 11629225 |
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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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525,344 |
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490,344 |
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Current assets |
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30,379 |
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11,966 |
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Creditors: amounts falling due within one year |
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(
271,240
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(
211,240
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Net Current Liabilities |
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(
240,861
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(199,274) |
Total assets less current liabilities |
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284,483
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291,070
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Creditors: amounts falling due after more than one year |
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311,180 |
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311,180 |
Net Liabilities |
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(
26,697
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(
20,110
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Capital and reserves |
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(26,697) |
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(20,110) |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11629225. Registered office 87 Sovereign Crescent, Titchfield Common, Fareham, Hampshire, PO14 4LU |
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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
31/01/2023
and signed on their behalf by
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............................. |
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Daniel Thomas Rix
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Director |
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