| | | | | | | | | | |
Registered Number: 07811044 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,923 | | | | 10,563 |
| | | | | | | | | | |
Current assets | | | | 134,347 | | | | 149,245 | | |
Creditors: amounts falling due within one year | | | | (50,323) | | | | (72,735) | | |
Net Current Assets | | | | | | 84,024 | | | | 76,510 |
Total assets less current liabilities | | | | | | 91,947 | | | | 87,073 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 40,239 | | | | 45,563 |
Accruals and deferred income | | | | | | 813 | | | | 813 |
Net Assets | | | | | | 50,895 | | | | 40,697 |
| | | | | | | | | | |
Capital and reserves | | | | | | 50,895 | | | | 40,697 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07811044. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 04/05/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
E Sollaku | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |