| | | | | | | | | | |
Registered Number: 02351053 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 496 | | | | 583 |
| | | | | | | | | | |
Current assets | | | | 59,996 | | | | 66,097 | | |
Creditors: amounts falling due within one year | | | | (26,005) | | | | (29,170) | | |
Net Current Assets | | | | | | 33,991 | | | | 36,927 |
Total assets less current liabilities | | | | | | 34,487 | | | | 37,510 |
Accruals and deferred income | | | | | | 902 | | | | 872 |
Net Assets | | | | | | 33,585 | | | | 36,638 |
| | | | | | | | | | |
Capital and reserves | | | | | | 33,585 | | | | 36,638 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02351053. Registered office Burnham Trading Estate, Burnham Road, Dartford, Kent, DA1 5BH, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 02/09/2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
N.T. Cadman | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |