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Registered Number: 07976655 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,742 | | | | 654 |
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Current assets | | | | 32,525 | | | | 46,719 | | |
Prepayments and accrued income | | | | 658 | | | | 878 | | |
Creditors: amounts falling due within one year | | | | (22,573) | | | | (14,005) | | |
Net Current Assets | | | | | | 10,610 | | | | 33,592 |
Total assets less current liabilities | | | | | | 14,352 | | | | 34,246 |
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Creditors: amounts falling due after more than one year | | | | | | 19,070 | | | | 27,529 |
Provisions for liabilities | | | | | | - | | | | 124 |
Accruals and deferred income | | | | | | 1,585 | | | | 6,513 |
Net (Liabilities) / Assets | | | | | | (6,303) | | | | 80 |
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Capital and reserves | | | | | | (6,303) | | | | 80 |
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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 07976655. Registered office Cottage 1 The Old Bakery, Cackle Street, Brede, East Sussex, TN31 6DX |
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Registered Number: 07976655 |
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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 21/08/2023 and signed on their behalf by |
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Mark Storr-Hoggins |
Director |
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