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Registered Number: 10485257 |
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BALANCE SHEET AT 30 November 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 675 | | | | 1,794 |
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Current assets | | | | 29,128 | | | | 32,015 | | |
Prepayments and accrued income | | | | - | | | | 1,700 | | |
Creditors: amounts falling due within one year | | | | (18,948) | | | | (18,201) | | |
Net Current Assets | | | | | | 10,180 | | | | 15,514 |
Total assets less current liabilities | | | | | | 10,855 | | | | 17,308 |
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Creditors: amounts falling due after more than one year | | | | | | 14,465 | | | | 18,333 |
Accruals and deferred income | | | | | | 825 | | | | 720 |
Net Liabilities | | | | | | (4,435) | | | | (1,745) |
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Capital and reserves | | | | | | (4,435) | | | | (1,745) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the year end there was an overdrawn director's loan account of £7,505 (2021: £11,082). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10485257. Registered office Unit 7 Bridge Road Business Park, Bridge Road, Haywards Heath, West Sussex, RH16 1TX |
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For the year ending 30 November 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 5 September 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Katie Morhen | | | | | | | | | | |
Director | | | | | | | | | | |
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