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Registered Number: 09499677 |
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BALANCE SHEET AT 28 February 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 57,746 | | | | 110,954 |
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Current assets | | | | 9,673 | | | | 10,742 | | |
Prepayments and accrued income | | | | 1,284 | | | | 11,183 | | |
Creditors: amounts falling due within one year | | | | (218,125) | | | | (216,114) | | |
Net Current Liabilities | | | | | | (207,168) | | | | (194,189) |
Total assets less current liabilities | | | | | | (149,422) | | | | (83,235) |
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Creditors: amounts falling due after more than one year | | | | | | 27,292 | | | | 46,090 |
Accruals and deferred income | | | | | | 690 | | | | 690 |
Net Liabilities | | | | | | (177,404) | | | | (130,015) |
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Capital and reserves | | | | | | (177,404) | | | | (130,015) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
There were no overdrawn director loan balances at the year end. |
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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 09499677. Registered office 1 Bayhorne Farm Cottage, Bayhorne Lane, Horley, Surrey, RH6 9ES |
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For the year ending 28 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 22 November 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Benjamin Kidd | | | | | | | | | | |
Director | | | | | | | | | | |
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