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Registered Number: 04634472 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 2 | | | | 281 |
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Current assets | | | | 370,583 | | | | 328,875 | | |
Prepayments and accrued income | | | | 1,395 | | | | 7,131 | | |
Creditors: amounts falling due within one year | | | | (181,667) | | | | (132,711) | | |
Net Current Assets | | | | | | 190,311 | | | | 203,295 |
Total assets less current liabilities | | | | | | 190,313 | | | | 203,576 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 188,813 | | | | 202,076 |
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Capital and reserves | | | | | | 188,813 | | | | 202,076 |
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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 04634472. Registered office Howbery Park, Howbery Business Park, Wallingford, Oxon, OX10 8BA |
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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 03/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr G Younghusband | | | | | | | | | | |
Director | | | | | | | | | | |
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