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Registered Number: 11161568 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 672,378 | | | | 684,872 |
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Current assets | | | | 78,828 | | | | 7,592 | | |
Creditors: amounts falling due within one year | | | | (782,077) | | | | (767,493) | | |
Net Current Liabilities | | | | | | (703,249) | | | | (759,901) |
Total assets less current liabilities | | | | | | (30,871) | | | | (75,029) |
Accruals and deferred income | | | | | | 1,602 | | | | 1,530 |
Net Liabilities | | | | | | (32,473) | | | | (76,559) |
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Capital and reserves | | | | | | (32,473) | | | | (76,559) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11161568. Registered office 93 Green Lane, Chichester, West Sussex, PO19 7NU |
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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 27/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stewart Neil Brackenbury | | | | | | | | | | |
Director | | | | | | | | | | |
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