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Registered Number: 05876991 |
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BALANCE SHEET AT
31/07/2022
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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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446 |
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553 |
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Current assets |
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23,640 |
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22,444 |
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Creditors: amounts falling due within one year |
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(
7,048
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(
5,174
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Net Current Assets |
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16,592
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17,270 |
Total assets less current liabilities |
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17,038
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17,823
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Provisions for liabilities |
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- |
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106 |
Accruals and deferred income |
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950 |
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950 |
Net Assets |
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16,088
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16,767
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Capital and reserves |
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16,088 |
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16,767 |
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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 05876991. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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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.
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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
26/09/2022
and signed on their behalf by
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............................. |
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David John Ashmore
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Director |
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