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Registered Number: 11756004 |
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BALANCE SHEET AT
31 January 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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8,437 |
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11,250 |
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Current assets |
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35,244 |
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18,259 |
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Creditors: amounts falling due within one year |
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(
16,513
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(
9,336
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Net Current Assets |
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18,731
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8,923 |
Total assets less current liabilities |
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27,168
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20,173
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Creditors: amounts falling due after more than one year |
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11,169 |
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13,249 |
Accruals and deferred income |
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825 |
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825 |
Net Assets |
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15,174
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6,099
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Capital and reserves |
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15,174 |
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6,099 |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11756004. Registered office 41 Friar Road Friar Road, Brighton, BN1 6NH |
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For the year ending 31 January 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
14 October 2022
and signed on their behalf by
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............................. |
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Joseph Finbarr WILSON
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Director |
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