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Registered Number: 07652537 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,200,000 | | | | 1,200,000 |
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Current assets | | | | - | | | | 11,537 | | |
Prepayments and accrued income | | | | 1,515 | | | | 1,515 | | |
Creditors: amounts falling due within one year | | | | (170,981) | | | | (193,709) | | |
Net Current Liabilities | | | | | | (169,466) | | | | (180,657) |
Total assets less current liabilities | | | | | | 1,030,534 | | | | 1,019,343 |
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Creditors: amounts falling due after more than one year | | | | | | 624,106 | | | | 611,559 |
Net Assets | | | | | | 406,428 | | | | 407,784 |
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Capital and reserves | | | | | | 406,428 | | | | 407,784 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07652537. Registered office Chenies, Oakwood Hill, Dorking, Surrey, RH5 5NB |
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Registered Number: 07652537 |
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For the year ending 31/05/2023 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 08/02/2024 and signed on their behalf by |
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N J Edginton |
Director |
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