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Registered Number: 09286518 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 687 | | | | 916 |
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Current assets | | | | 46,527 | | | | 33,026 | | |
Prepayments and accrued income | | | | 8,048 | | | | - | | |
Creditors: amounts falling due within one year | | | | (51,558) | | | | (30,924) | | |
Net Current Assets | | | | | | 3,017 | | | | 2,102 |
Total assets less current liabilities | | | | | | 3,704 | | | | 3,018 |
Accruals and deferred income | | | | | | 1,800 | | | | 900 |
Net Assets | | | | | | 1,904 | | | | 2,118 |
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Capital and reserves | | | | | | 1,904 | | | | 2,118 |
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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 09286518. Registered office 25 Horseshoe Park, Horseshoe Road, Pangbourne, Berkshire, RG8 7JW |
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For the year ending 31/10/2022 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 05/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Forbes Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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