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Registered Number: 07298618 |
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BALANCE SHEET AT 27 February 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 14,000 | | | | 14,000 |
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Current assets | | | | 7,428 | | | | 6,978 | | |
Prepayments and accrued income | | | | - | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (21,003) | | | | (20,578) | | |
Net Current Liabilities | | | | | | (13,575) | | | | (13,587) |
Total assets less current liabilities | | | | | | 425 | | | | 413 |
Accruals and deferred income | | | | | | 420 | | | | 408 |
Net Assets | | | | | | 5 | | | | 5 |
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Capital and reserves | | | | | | 5 | | | | 5 |
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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 07298618. Registered office Mr G Harvey, 5 Creeds Farm Yard, Bury Lane, Epping, Essex, CM16 5HE, England |
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For the year ending 27 February 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 10 November 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T Somogyi | | | | | | | | | | |
Director | | | | | | | | | | |
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