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Registered Number: 12465313 |
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BALANCE SHEET AT 28 February 2022 |
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Fixed assets | | | | | | 10,888 | | | | 14,320 |
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Current assets | | | | 6,291 | | | | 21,101 | | |
Prepayments and accrued income | | | | 606 | | | | 729 | | |
Creditors: amounts falling due within one year | | | | (10,985) | | | | (12,222) | | |
Net Current (Liabilities) / Assets | | | | | | (4,088) | | | | 9,608 |
Total assets less current liabilities | | | | | | 6,800 | | | | 23,928 |
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Creditors: amounts falling due after more than one year | | | | | | 6,718 | | | | 10,696 |
Accruals and deferred income | | | | | | 495 | | | | 485 |
Net (Liabilities) / Assets | | | | | | (413) | | | | 12,747 |
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Capital and reserves | | | | | | (413) | | | | 12,747 |
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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 12465313. Registered office 4 Chester Lodge, Woodcock Hill, Felbridge, West Sussex, RH19 2RD |
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For the year ending 28 February 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 22 August 2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
George Cartwright | | | | | | | | | | |
Director | | | | | | | | | | |
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