| | | | | | | | | | |
Registered Number: 12196047 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 777 | | | | 13,346 |
| | | | | | | | | | |
Current assets | | | | 55,666 | | | | 29,005 | | |
Creditors: amounts falling due within one year | | | | (13,120) | | | | (227) | | |
Net Current Assets | | | | | | 42,546 | | | | 28,778 |
Total assets less current liabilities | | | | | | 43,323 | | | | 42,124 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 45,972 | | | | 50,418 |
Accruals and deferred income | | | | | | 810 | | | | 720 |
Net Liabilities | | | | | | (3,459) | | | | (9,014) |
| | | | | | | | | | |
Capital and reserves | | | | | | (3,459) | | | | (9,014) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the period Edward Cottee received credits and advances of £61,543 and amounts repaid during the year were £22,894. The maximum outstanding balance was £41,970 and the outstanding balance overdrawn at the year end was £41,970. |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in England, registered number 12196047. Registered office 241 STOWMARKET ROAD, GREAT BLAKENHAM, SUFFOLK, IP6 0LY |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/09/2022 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 29/09/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Edward Cottee | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |