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Registered Number: 12026284 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 221 | | | | 295 |
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Current assets | | | | 9,651 | | | | 57,922 | | |
Prepayments and accrued income | | | | 713 | | | | - | | |
Creditors: amounts falling due within one year | | | | (3,393) | | | | (40,942) | | |
Net Current Assets | | | | | | 6,971 | | | | 16,980 |
Total assets less current liabilities | | | | | | 7,192 | | | | 17,275 |
Accruals and deferred income | | | | | | 948 | | | | 7,750 |
Net Assets | | | | | | 6,244 | | | | 9,525 |
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Capital and reserves | | | | | | 6,244 | | | | 9,525 |
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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 12026284. Registered office Westfield Place, Cottage Lane, Westfield, East Sussex, TN35 4RP, England |
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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 20/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joanna Rutherford | | | | | | | | | | |
Director | | | | | | | | | | |
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