| | | | | | | | | | |
Registered Number: 12913886 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 53,000 | | | | 53,000 |
| | | | | | | | | | |
Current assets | | | | 2,041 | | | | 11,864 | | |
Creditors: amounts falling due within one year | | | | (63,137) | | | | (63,592) | | |
Net Current Liabilities | | | | | | (61,096) | | | | (51,728) |
Total assets less current liabilities | | | | | | (8,096) | | | | 1,272 |
Accruals and deferred income | | | | | | 1,140 | | | | 1,140 |
Net (Liabilities) / Assets | | | | | | (9,236) | | | | 132 |
| | | | | | | | | | |
Capital and reserves | | | | | | (9,236) | | | | 132 |
| | | | | | | | | | |
| | | | | | | | | | |
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 12913886. Registered office Methodist Church, Shepherds Lane, Beaconsfield, Bucks, HP9 2DU |
| | | | | | | | | | |
| | | | | | | | | | |
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 08/08/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Ms H Culverwell | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |