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Registered Number: 04529435 |
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BALANCE SHEET AT
30/09/2022
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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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149 |
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199 |
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Current assets |
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232,483 |
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191,844 |
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Prepayments and accrued income |
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392 |
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365 |
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Creditors: amounts falling due within one year |
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(
128,022
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(
123,320
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Net Current Assets |
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104,853
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68,889 |
Total assets less current liabilities |
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105,002
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69,088
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Net Assets |
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105,002
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69,088
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Capital and reserves |
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105,002 |
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69,088 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04529435. Registered office 37 Borrowcop Lane, Lichfield, Staffs, WS14 9DG |
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For the year ending 30/09/2022 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
21/03/2023
and signed on their behalf by
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............................. |
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Derek Woodward
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Director |
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