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Registered Number: 02712855 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,659 | | | | 6,683 |
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Current assets | | | | 33,593 | | | | 57,415 | | |
Creditors: amounts falling due within one year | | | | (19,169) | | | | (31,455) | | |
Net Current Assets | | | | | | 14,424 | | | | 25,960 |
Total assets less current liabilities | | | | | | 22,083 | | | | 32,643 |
Accruals and deferred income | | | | | | 1,433 | | | | 1,433 |
Net Assets | | | | | | 20,650 | | | | 31,210 |
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Capital and reserves | | | | | | 20,650 | | | | 31,210 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England, registered number 02712855. Registered office Broad Leys, 47 West Common, Lindfield, West Sussex, RH16 2AJ, England |
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For the year ending 31/05/2023 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 01/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Ross-Clark Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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