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Registered Number: 12662633 |
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BALANCE SHEET AT
30 June 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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24,981 |
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29,381 |
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Current assets |
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131,333 |
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164,652 |
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Creditors: amounts falling due within one year |
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(
80,800
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(
126,986
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Net Current Assets |
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50,533
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37,666 |
Total assets less current liabilities |
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75,514
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67,047
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Accruals and deferred income |
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61,632 |
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38,042 |
Net Assets |
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13,882
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29,005
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Capital and reserves |
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13,882 |
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29,005 |
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Average Number of Employees |
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During the year the average number of employees was
10
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 12662633. Registered office Advanced Engineering House, Farrington Fileds Trading Estate, Farrington Gurney, Bristol, BS39 9UU |
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For the year ending 30 June 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
27 March 2023
and signed on their behalf by
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............................. |
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Ms K Y K Wong
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Director |
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