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Registered Number: 12694136 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | - | | | | 7,403 |
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Current assets | | | | 32,672 | | | | 63,334 | | |
Prepayments and accrued income | | | | - | | | | 1,609 | | |
Creditors: amounts falling due within one year | | | | (16,762) | | | | (22,423) | | |
Net Current Assets | | | | | | 15,910 | | | | 42,520 |
Total assets less current liabilities | | | | | | 15,910 | | | | 49,923 |
Accruals and deferred income | | | | | | 1,620 | | | | 10,084 |
Net Assets | | | | | | 14,290 | | | | 39,839 |
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Capital and reserves | | | | | | 14,290 | | | | 39,839 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12694136. Registered office Little Gordleton Farm, Silver Street, Sway, Lymington, SO41 6DJ |
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Registered Number: 12694136 |
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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 06/10/2023 and signed on their behalf by |
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Mrs M A Brownen |
Director |
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Mrs A R George |
Director |
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