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Registered Number: 04579827 |
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BALANCE SHEET AT 30 November 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 263 | | | | 329 |
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Current assets | | | | 24,718 | | | | 47,724 | | |
Creditors: amounts falling due within one year | | | | (19,777) | | | | (30,598) | | |
Net Current Assets | | | | | | 4,941 | | | | 17,126 |
Total assets less current liabilities | | | | | | 5,204 | | | | 17,455 |
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Creditors: amounts falling due after more than one year | | | | | | 12,320 | | | | 20,569 |
Net Liabilities | | | | | | (7,116) | | | | (3,114) |
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Capital and reserves | | | | | | (7,116) | | | | (3,114) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in , registered number 04579827. Registered office 14 Hawley Court, 302 Fernhill Road, Farnborough, Hampshire, GU14 9EE |
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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 3 October 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen RICKETTS | | | | | | | | | | |
Director | | | | | | | | | | |
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