| | | | | | | | | | |
Registered Number: 09387352 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,950 | | | | 3,471 |
| | | | | | | | | | |
Current assets | | | | 664 | | | | 3,862 | | |
Prepayments and accrued income | | | | 191 | | | | 236 | | |
Creditors: amounts falling due within one year | | | | (17,658) | | | | (10,301) | | |
Net Current Liabilities | | | | | | (16,803) | | | | (6,203) |
Total assets less current liabilities | | | | | | (13,853) | | | | (2,732) |
Accruals and deferred income | | | | | | 561 | | | | 775 |
Net Liabilities | | | | | | (14,414) | | | | (3,507) |
| | | | | | | | | | |
Capital and reserves | | | | | | (14,414) | | | | (3,507) |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09387352. Registered office Unit 5, Sindles Farm, Aldsworth, Emsworth, Hampshire, PO10 8QS |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2023 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 10/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs F O'Connor | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |