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Registered Number: 11725789 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 7,041 | | | | 8,129 |
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Current assets | | | | 7,892 | | | | 18,474 | | |
Prepayments and accrued income | | | | 118 | | | | 148 | | |
Creditors: amounts falling due within one year | | | | (40,544) | | | | (29,124) | | |
Net Current Liabilities | | | | | | (32,534) | | | | (10,502) |
Total assets less current liabilities | | | | | | (25,493) | | | | (2,373) |
Accruals and deferred income | | | | | | 1,619 | | | | 960 |
Net Liabilities | | | | | | (27,112) | | | | (3,333) |
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Capital and reserves | | | | | | (27,112) | | | | (3,333) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11725789. Registered office 49 Vicarage Road, Marsworth, Tring, Herts, HP23 4LT, England |
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For the year ending 31/12/2022 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 25/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs H V Winter-Brown | | | | | | | | | | |
Director | | | | | | | | | | |
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