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Registered Number: 13047653 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 992,677 | | | | 992,917 |
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Current assets | | | | 212,715 | | | | 204,634 | | |
Prepayments and accrued income | | | | 512 | | | | 1,224 | | |
Creditors: amounts falling due within one year | | | | (501,599) | | | | (499,912) | | |
Net Current Liabilities | | | | | | (288,372) | | | | (294,054) |
Total assets less current liabilities | | | | | | 704,305 | | | | 698,863 |
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Creditors: amounts falling due after more than one year | | | | | | 697,579 | | | | 697,414 |
Accruals and deferred income | | | | | | 2,921 | | | | 9,021 |
Net Assets / (Liabilities) | | | | | | 3,805 | | | | (7,572) |
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Capital and reserves | | | | | | 3,805 | | | | (7,572) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13047653. Registered office Edgecombe, Amberley, Stroud, Gloucestershire, GL5 5AB |
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For the year ending 30/04/2023 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 11/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Anderson | | | | | | | | | | |
Director | | | | | | | | | | |
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