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Registered Number: 07056317 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 537 | | | | 716 |
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Current assets | | | | 22,810 | | | | 23,998 | | |
Creditors: amounts falling due within one year | | | | (6,230) | | | | (8,658) | | |
Net Current Assets | | | | | | 16,580 | | | | 15,340 |
Total assets less current liabilities | | | | | | 17,117 | | | | 16,056 |
Provisions for liabilities | | | | | | 102 | | | | 136 |
Accruals and deferred income | | | | | | 816 | | | | 816 |
Net Assets | | | | | | 16,199 | | | | 15,104 |
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Capital and reserves | | | | | | 16,199 | | | | 15,104 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the directors of £1,339 (2022 - £1,340). |
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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 07056317. Registered office The Garden House, Highbridge Road, Twyford, Hampshire, SO21 1RL, England |
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Registered Number: 07056317 |
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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 16/11/2023 and signed on their behalf by |
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G Potter |
Director |
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M Richardson |
Director |
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