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Registered Number: 08847620 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 26,271 | | | | 18,128 |
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Current assets | | | | 112,619 | | | | 173,700 | | |
Creditors: amounts falling due within one year | | | | (63,894) | | | | (149,430) | | |
Net Current Assets | | | | | | 48,725 | | | | 24,270 |
Total assets less current liabilities | | | | | | 74,996 | | | | 42,398 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 38,675 |
Accruals and deferred income | | | | | | 3,630 | | | | 2,613 |
Net Assets | | | | | | 71,366 | | | | 1,110 |
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Capital and reserves | | | | | | 71,366 | | | | 1,110 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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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 08847620. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, Hertforshire, WD18 9DA |
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Registered Number: 08847620 |
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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 17/10/2023 and signed on their behalf by |
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Andrew Nicholas Holmes |
Director |
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Jacqueline Anne Mcbarnett |
Director |
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