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Company Registration Number:
07087613 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

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Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

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Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 112,840 103,264
Total fixed assets: 112,840 103,264
Current assets
Stocks: 0 44,500
Debtors:   34,991 70,242
Cash at bank and in hand: 117,385 60,372
Total current assets: 152,376 175,114
Creditors: amounts falling due within one year:   (124,156) (124,500)
Net current assets (liabilities): 28,220 50,614
Total assets less current liabilities: 141,060 153,878
Creditors: amounts falling due after more than one year:   (43,063) (28,111)
Total net assets (liabilities): 97,997 125,767
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,897 125,667
Shareholders funds: 97,997 125,767

The notes form part of these financial statements

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Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: C. Montlake
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

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Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 161,398
Additions 50,700
Disposals (23,995)
At 31 December 2022 188,103
Depreciation
At 01 January 2022 58,134
Charge for year 25,138
On disposals (8,009)
At 31 December 2022 75,263
Net book value
At 31 December 2022 112,840
At 31 December 2021 103,264