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Registered Number: 11624943 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Current assets | | | | 321,672 | | | | 482,754 | | |
Prepayments and accrued income | | | | 19,540 | | | | 12,890 | | |
Creditors: amounts falling due within one year | | | | (580,670) | | | | (542,533) | | |
Net Current Liabilities | | | | | | (239,458) | | | | (46,889) |
Total assets less current liabilities | | | | | | (239,458) | | | | (46,889) |
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Creditors: amounts falling due after more than one year | | | | | | 25,000 | | | | 35,000 |
Accruals and deferred income | | | | | | 9,376 | | | | 34,838 |
Net Liabilities | | | | | | (273,834) | | | | (116,727) |
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Capital and reserves | | | | | | (273,834) | | | | (116,727) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11624943. Registered office 59-60 Thames Street, Windsor, Berkshire, SL4 1TX, England |
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For the year ending 31/12/2022 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 04/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jerome Morel | | | | | | | | | | |
Director | | | | | | | | | | |
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