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Registered Number: 01404896 |
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BALANCE SHEET AT 31 December 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 3,651 | | | | 4,502 |
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Current assets | | | | 621,940 | | | | 726,022 | | |
Creditors: amounts falling due within one year | | | | (212,720) | | | | (166,930) | | |
Net Current Assets | | | | | | 409,220 | | | | 559,092 |
Total assets less current liabilities | | | | | | 412,871 | | | | 563,594 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 86,147 |
Accruals and deferred income | | | | | | 8,783 | | | | 17,857 |
Net Assets | | | | | | 404,088 | | | | 459,590 |
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Capital and reserves | | | | | | 404,088 | | | | 459,590 |
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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 01404896. Registered office Northern House, The Drive, Sawbridgeworth, HERTS, CM21 9EP |
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For the year ending 31 December 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 30 September 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T S Caswall | | | | | | | | | | |
Director | | | | | | | | | | |
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