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Registered Number: 04657130 |
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BALANCE SHEET AT 28/02/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 8,883 | | | | 6,823 |
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Current assets | | | | 27,177 | | | | 30,966 | | |
Creditors: amounts falling due within one year | | | | (16,788) | | | | (17,710) | | |
Net Current Assets | | | | | | 10,389 | | | | 13,256 |
Total assets less current liabilities | | | | | | 19,272 | | | | 20,079 |
Provisions for liabilities | | | | | | 1,639 | | | | 1,237 |
Accruals and deferred income | | | | | | 1,480 | | | | 1,430 |
Net Assets | | | | | | 16,153 | | | | 17,412 |
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Capital and reserves | | | | | | 16,153 | | | | 17,412 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04657130. Registered office 12 Tainters Brook, Uckfield, East Sussex, TN22 1UQ |
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Registered Number: 04657130 |
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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. |
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Approved by the board on 08/09/2022 and signed on their behalf by |
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P Ruane |
Director |
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K Ruane |
Director |
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