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Registered Number: 06502043 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,953 | | | | 7,937 |
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Current assets | | | | 45,145 | | | | 51,714 | | |
Creditors: amounts falling due within one year | | | | (23,339) | | | | (31,984) | | |
Net Current Assets | | | | | | 21,806 | | | | 19,730 |
Total assets less current liabilities | | | | | | 27,759 | | | | 27,667 |
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Creditors: amounts falling due after more than one year | | | | | | 15,505 | | | | 20,674 |
Provisions for liabilities | | | | | | 1,127 | | | | 1,508 |
Accruals and deferred income | | | | | | 2,435 | | | | 1,780 |
Net Assets | | | | | | 8,692 | | | | 3,705 |
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Capital and reserves | | | | | | 8,692 | | | | 3,705 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in , registered number 06502043. Registered office 13 Oaks Road, Kenley, Surrey, CR8 5NY |
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For the year ending 28/02/2023 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 06/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Julian George | | | | | | | | | | |
Director | | | | | | | | | | |
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