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Registered number: 7533679

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ACCOUNTS
FOR THE YEAR ENDED 28/02/2022

Prepared By:
Richard Butler Associates Ltd
Financial Accountants
The Old Stable, Coombe Farm
Coombe Lane, Awbridge
Romsey
Hampshire
SO51 0HN

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Registered Number: 7533679
BALANCE SHEET AT 28/02/2022
20222021
££
Fixed assets-17,854
Current assets17,28142,479
Creditors: amounts falling due within one year(23,676)(56,383)
Net Current Liabilities(6,395)(13,904)
Total assets less current liabilities(6,395)3,950
Provisions for liabilities-3,392
Accruals and deferred income1,080960
Net Liabilities(7,475)(402)
Capital and reserves(7,475)(402)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 7533679. Registered office Roundhouse, Danes Road, Shootash, Romsey, Hampshire, SO51 0GB
For the year ending 28/02/2022 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.
Approved by the board on 12/08/2022 and signed on their behalf by
.............................
Mr Martyn Pegg
Director