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Registered Number: 12300333 |
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BALANCE SHEET AT 30/11/2021 |
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Current assets | | | | 7,677 | | | | 8,141 | | |
Creditors: amounts falling due within one year | | | | (2,000) | | | | (5,586) | | |
Net Current Assets | | | | | | 5,677 | | | | 2,555 |
Total assets less current liabilities | | | | | | 5,677 | | | | 2,555 |
Accruals and deferred income | | | | | | 1,134 | | | | 1,080 |
Net Assets | | | | | | 4,543 | | | | 1,475 |
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Capital and reserves | | | | | | 4,543 | | | | 1,475 |
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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 12300333. Registered office 81 High Street, Cosham, Hampshire, PO6 3BL |
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Registered Number: 12300333 |
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For the year ending 30/11/2021 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 31/08/2022 and signed on their behalf by |
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Mr O T Rushworth |
Director |
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