| | | | | | | | | | |
Registered Number: 09492404 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 9,752 | | | | 19,258 |
| | | | | | | | | | |
Current assets | | | | 37,513 | | | | 209,627 | | |
Prepayments and accrued income | | | | - | | | | 3,011 | | |
Creditors: amounts falling due within one year | | | | (19,780) | | | | (185,090) | | |
Net Current Assets | | | | | | 17,733 | | | | 27,548 |
Total assets less current liabilities | | | | | | 27,485 | | | | 46,806 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 36,922 | | | | 52,685 |
Provisions for liabilities | | | | | | - | | | | 277 |
Net Liabilities | | | | | | (9,437) | | | | (6,156) |
| | | | | | | | | | |
Capital and reserves | | | | | | (9,437) | | | | (6,156) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09492404. Registered office 9 Tweed Road, Andover, Hampshire, SP11 6ZT |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 10/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Razvan Tibil | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |