| | | | | | | | | | |
Registered Number: 6414800 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 31,918 | | | | 45,616 |
| | | | | | | | | | |
Current assets | | | | 154,862 | | | | 133,631 | | |
Creditors: amounts falling due within one year | | | | (118,599) | | | | (140,365) | | |
Net Current Assets / (Liabilities) | | | | | | 36,263 | | | | (6,734) |
Total assets less current liabilities | | | | | | 68,181 | | | | 38,882 |
Accruals and deferred income | | | | | | 2,380 | | | | 2,300 |
Net Assets | | | | | | 65,801 | | | | 36,582 |
| | | | | | | | | | |
Capital and reserves | | | | | | 65,801 | | | | 36,582 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 6414800. Registered office 91 Hook Road, Surbition, Surrey, KT6 5AF |
| | | | | | | | | | |
| | | | | | | | | | |
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 19/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs J Woollacott | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |