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Registered Number: 954751 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 361 | | | | 481 |
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Current assets | | | | 3,435 | | | | 4,184 | | |
Creditors: amounts falling due within one year | | | | (20,605) | | | | (19,647) | | |
Net Current Liabilities | | | | | | (17,170) | | | | (15,463) |
Total assets less current liabilities | | | | | | (16,809) | | | | (14,982) |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Liabilities | | | | | | (17,409) | | | | (15,582) |
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Capital and reserves | | | | | | (17,409) | | | | (15,582) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Directors' loan balance at 31/3/2023 was £20,557 (2022: £19,647). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 954751. Registered office 22 Norbiton Avenue, Kingston Upon Thames, Surrey, KT1 3QS |
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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 07/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr. R.J. Cavill | | | | | | | | | | |
Director | | | | | | | | | | |
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