| | | | | | | | | | |
Registered Number: 06692720 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 65,598 | | | | 50,794 |
| | | | | | | | | | |
Current assets | | | | 2,836 | | | | 438 | | |
Creditors: amounts falling due within one year | | | | (222,468) | | | | (195,594) | | |
Net Current Liabilities | | | | | | (219,632) | | | | (195,156) |
Total assets less current liabilities | | | | | | (154,034) | | | | (144,362) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 7,250 | | | | 15,000 |
Accruals and deferred income | | | | | | 900 | | | | 2,925 |
Net Liabilities | | | | | | (162,184) | | | | (162,287) |
| | | | | | | | | | |
Capital and reserves | | | | | | (162,184) | | | | (162,287) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06692720. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 17/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
O F De Vorms | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |