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Registered Number: 11806848 |
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BALANCE SHEET AT 28 February 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,974 | | | | 9,014 |
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Current assets | | | | 15,811 | | | | 21,061 | | |
Creditors: amounts falling due within one year | | | | (25,929) | | | | (27,002) | | |
Net Current Liabilities | | | | | | (10,118) | | | | (5,941) |
Total assets less current liabilities | | | | | | 2,856 | | | | 3,073 |
Accruals and deferred income | | | | | | 795 | | | | 795 |
Net Assets | | | | | | 2,061 | | | | 2,278 |
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Capital and reserves | | | | | | 2,061 | | | | 2,278 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11806848. Registered office Snakes Harbour, Kent Street, Cowfold, West Sussex, RH13 8BG |
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For the year ending 28 February 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 4 October 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Panton | | | | | | | | | | |
Director | | | | | | | | | | |
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