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Registered Number: 11125708 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 2,272 | | | | 3,639 |
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Current assets | | | | 1,718 | | | | 25,876 | | |
Prepayments and accrued income | | | | 42,575 | | | | - | | |
Creditors: amounts falling due within one year | | | | (11,607) | | | | (8,464) | | |
Net Current Assets | | | | | | 32,686 | | | | 17,412 |
Total assets less current liabilities | | | | | | 34,958 | | | | 21,051 |
Accruals and deferred income | | | | | | 3,200 | | | | 2,300 |
Net Assets | | | | | | 31,758 | | | | 18,751 |
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Capital and reserves | | | | | | 31,758 | | | | 18,751 |
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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 11125708. Registered office 13 Pilgrims Way Cottages Pilgrims Way, Kemsing, Sevenoaks, Kent, TN15 6TA |
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For the year ending 31/12/2022 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 27/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Maria-Alaina HOEY | | | | | | | | | | |
Director | | | | | | | | | | |
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