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Registered Number: 08905905 |
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BALANCE SHEET AT 30 September 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 240 | | | | 321 |
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Current assets | | | | 155,453 | | | | 144,020 | | |
Creditors: amounts falling due within one year | | | | (26,913) | | | | (19,914) | | |
Net Current Assets | | | | | | 128,540 | | | | 124,106 |
Total assets less current liabilities | | | | | | 128,780 | | | | 124,427 |
Net Assets | | | | | | 128,780 | | | | 124,427 |
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Capital and reserves | | | | | | 128,780 | | | | 124,427 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year repayments of £10,000 were made in respect of a loan to the director.. The loan is interest free and repayable upon demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08905905. Registered office Garden House, Bayham Abbey, Lamberhurst, Tunbridge Wells, Kent, TN3 8BG |
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For the year ending 30 September 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 23 June 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
B Paul | | | | | | | | | | |
Director | | | | | | | | | | |
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