| | | | | | | | | | |
Registered Number: 1782372 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 82,306 | | | | 105,234 |
| | | | | | | | | | |
Current assets | | | | 202,327 | | | | 204,291 | | |
Creditors: amounts falling due within one year | | | | (56,818) | | | | (61,563) | | |
Net Current Assets | | | | | | 145,509 | | | | 142,728 |
Total assets less current liabilities | | | | | | 227,815 | | | | 247,962 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 6,831 | | | | 49,167 |
Accruals and deferred income | | | | | | 1,750 | | | | 1,750 |
Net Assets | | | | | | 219,234 | | | | 197,045 |
| | | | | | | | | | |
Capital and reserves | | | | | | 219,234 | | | | 197,045 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 1782372. Registered office Keeley's Yard, Knowl Hill, Reading, Berks, SL6 3QW |
| | | | | | | | | | |
| | | | | | | | | | |
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 29/09/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Ms L K Bond | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |