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Registered Number: 02634121 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,021 | | | | 2,698 |
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Current assets | | | | 58,829 | | | | 47,899 | | |
Prepayments and accrued income | | | | 3,665 | | | | 100,796 | | |
Creditors: amounts falling due within one year | | | | (226,474) | | | | (454,500) | | |
Net Current Liabilities | | | | | | (163,980) | | | | (305,805) |
Total assets less current liabilities | | | | | | (161,959) | | | | (303,107) |
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Creditors: amounts falling due after more than one year | | | | | | 53,333 | | | | 82,424 |
Net Liabilities | | | | | | (215,292) | | | | (385,531) |
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Capital and reserves | | | | | | (215,292) | | | | (385,531) |
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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 02634121. Registered office Standon House, Standon Lane, Ockley, Dorking, Surrey, RH5 5QR |
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For the year ending 30/06/2023 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 24/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Proffitt | | | | | | | | | | |
Director | | | | | | | | | | |
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