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Registered Number: 10999197 |
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BALANCE SHEET AT 31/10/2022 |
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Fixed assets | | | | | | 10,229 | | | | 20,554 |
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Current assets | | | | 166,766 | | | | 154,329 | | |
Prepayments and accrued income | | | | 1,173 | | | | 951 | | |
Creditors: amounts falling due within one year | | | | (145,578) | | | | (174,953) | | |
Net Current Assets / (Liabilities) | | | | | | 22,361 | | | | (19,673) |
Total assets less current liabilities | | | | | | 32,590 | | | | 881 |
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Creditors: amounts falling due after more than one year | | | | | | 51,487 | | | | - |
Provisions for liabilities | | | | | | 485 | | | | 840 |
Net (Liabilities) / Assets | | | | | | (19,382) | | | | 41 |
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Capital and reserves | | | | | | (19,382) | | | | 41 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10999197. Registered office 7 Andrews Road, Southwater, Horsham, West Sussex, RH13 9EU |
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Registered Number: 10999197 |
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For the year ending 31/10/2022 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 27/10/2023 and signed on their behalf by |
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C J Bridges |
Director |
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