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Registered Number: 09770918 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 409,660 | | | | 396,184 |
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Current assets | | | | 55,422 | | | | 49,190 | | |
Prepayments and accrued income | | | | 342 | | | | - | | |
Creditors: amounts falling due within one year | | | | (255,209) | | | | (217,432) | | |
Net Current Liabilities | | | | | | (199,445) | | | | (168,242) |
Total assets less current liabilities | | | | | | 210,215 | | | | 227,942 |
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Creditors: amounts falling due after more than one year | | | | | | 343,958 | | | | 372,279 |
Accruals and deferred income | | | | | | 1,830 | | | | 1,813 |
Net Liabilities | | | | | | (135,573) | | | | (146,150) |
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Capital and reserves | | | | | | (135,573) | | | | (146,150) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/12/2022 the company owed the director £214,553.32. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09770918. Registered office Unit 17 25 Orbital Business Park, Dwight Road, Watford, Lancashire, WD18 9DA |
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Registered Number: 09770918 |
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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 19/09/2023 and signed on their behalf by |
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Sajjid Patel |
Director |
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