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Registered Number: 09980642 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,940 | | | | 2,587 |
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Current assets | | | | 42,834 | | | | 42,710 | | |
Creditors: amounts falling due within one year | | | | (42,389) | | | | (41,831) | | |
Net Current Assets | | | | | | 445 | | | | 879 |
Total assets less current liabilities | | | | | | 2,385 | | | | 3,466 |
Accruals and deferred income | | | | | | 1,600 | | | | 1,600 |
Net Assets | | | | | | 785 | | | | 1,866 |
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Capital and reserves | | | | | | 785 | | | | 1,866 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in , registered number 09980642. Registered office 80 Nevill Avenue, Hove, BN3 7NA |
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For the year ending 31 March 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 29 June 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Tony MCKERNAN | | | | | | | | | | |
Director | | | | | | | | | | |
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