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Registered Number: 05113974 |
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BALANCE SHEET AT 31/03/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 353 | | | | 732 |
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Current assets | | | | 207,796 | | | | 149,945 | | |
Prepayments and accrued income | | | | 9,549 | | | | 9,404 | | |
Creditors: amounts falling due within one year | | | | (104,281) | | | | (57,064) | | |
Net Current Assets | | | | | | 113,064 | | | | 102,285 |
Total assets less current liabilities | | | | | | 113,417 | | | | 103,017 |
Accruals and deferred income | | | | | | 2,106 | | | | 5,120 |
Net Assets | | | | | | 111,311 | | | | 97,897 |
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Capital and reserves | | | | | | 111,311 | | | | 97,897 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05113974. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD |
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For the year ending 31/03/2022 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 13/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A Adams | | | | | | | | | | |
Director | | | | | | | | | | |
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