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Registered Number: 13378653 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 523,539 | | | | 319,515 |
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Current assets | | | | 87,188 | | | | 3,852 | | |
Creditors: amounts falling due within one year | | | | (1,858) | | | | (264) | | |
Net Current Assets | | | | | | 85,330 | | | | 3,588 |
Total assets less current liabilities | | | | | | 608,869 | | | | 323,103 |
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Creditors: amounts falling due after more than one year | | | | | | 596,512 | | | | 321,126 |
Accruals and deferred income | | | | | | 750 | | | | 750 |
Net Assets | | | | | | 11,607 | | | | 1,227 |
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Capital and reserves | | | | | | 11,607 | | | | 1,227 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13378653. Registered office Unit 1 Lancelot, Squires Farm Ind Estate, Palehouse Common, Uckfield, TA22 5RB |
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For the year ending 31/05/2023 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 22/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rupert Saggers | | | | | | | | | | |
Director | | | | | | | | | | |
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