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Registered Number: 11746128 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 161,442 | | | | 160,000 |
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Current assets | | | | 2,113 | | | | 4,271 | | |
Creditors: amounts falling due within one year | | | | (32) | | | | (1,080) | | |
Net Current Assets | | | | | | 2,081 | | | | 3,191 |
Total assets less current liabilities | | | | | | 163,523 | | | | 163,191 |
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Creditors: amounts falling due after more than one year | | | | | | 157,360 | | | | 156,761 |
Provisions for liabilities | | | | | | 4,845 | | | | 4,845 |
Accruals and deferred income | | | | | | 585 | | | | - |
Net Assets | | | | | | 733 | | | | 1,585 |
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Capital and reserves | | | | | | 733 | | | | 1,585 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11746128. Registered office 11 Orchard Road, Hampton, TW12 2JJ |
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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. |
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Approved by the board on 20/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ben Horsfall | | | | | | | | | | |
Director | | | | | | | | | | |
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