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Registered Number: 12196820 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 438,183 | | | | 438,548 |
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Current assets | | | | 30,701 | | | | 51,374 | | |
Creditors: amounts falling due within one year | | | | (556,129) | | | | (555,112) | | |
Net Current Liabilities | | | | | | (525,428) | | | | (503,738) |
Total assets less current liabilities | | | | | | (87,245) | | | | (65,190) |
Accruals and deferred income | | | | | | 4,435 | | | | 4,780 |
Net Liabilities | | | | | | (91,680) | | | | (69,970) |
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Capital and reserves | | | | | | (91,680) | | | | (69,970) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in England and Wales, registered number 12196820. Registered office Allerton, 27 Orchard Road, Tewin, Hertfordshire, AL6 0HL |
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For the year ending 28/02/2023 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 26/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C J Kirby | | | | | | | | | | |
Director | | | | | | | | | | |
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