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Registered Number: 11863939 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 15,266 | | | | 19,083 |
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Current assets | | | | 102,922 | | | | 35,282 | | |
Creditors: amounts falling due within one year | | | | (92,085) | | | | (37,440) | | |
Net Current Assets / (Liabilities) | | | | | | 10,837 | | | | (2,158) |
Total assets less current liabilities | | | | | | 26,103 | | | | 16,925 |
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Creditors: amounts falling due after more than one year | | | | | | 11,600 | | | | 16,400 |
Net Assets | | | | | | 14,503 | | | | 525 |
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Capital and reserves | | | | | | 14,503 | | | | 525 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11863939. Registered office 16 Layhams Road, West Wickham, BR4 9HG |
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Registered Number: 11863939 |
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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. |
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Approved by the board on 01/11/2023 and signed on their behalf by |
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Andrew Lumley |
Director |
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James Randall |
Director |
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