|
ACCOUNTS |
FOR THE YEAR ENDED 30/06/2023 |
|
|
|
|
|
DIRECTORS |
Linda Hampton |
Nataliya Smirnov (appointed 3 January 2023) |
William Whittington-Evans (appointed 21 October 2023) |
Jacqueline Payne (appointed 3 January 2023) |
Sally Hole (resigned 22 July 2022) |
Karen Money (resigned 7 September 2023) |
|
|
REGISTERED OFFICE |
Apartment 2, Highfield Court |
Eastwick Road |
Great Bookham |
Surrey |
KT23 4BJ |
|
|
COMPANY DETAILS |
Private company limited by guarantee registered in EW - England and Wales, registered number 05850066 |
|
|
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
CURRENT ASSETS | | | | | | | | | | |
Debtors | | 3 | | 723 | | | | 232 | | |
Cash at bank and in hand | | | | 3,219 | | | | 2,722 | | |
| | | | 3,942 | | | | 2,954 | | |
CREDITORS: Amounts falling due within one year | | 4 | | 533 | | | | 290 | | |
NET CURRENT ASSETS | | | | | | 3,409 | | | | 2,664 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 3,409 | | | | 2,664 |
| | | | | | | | | | |
CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
Profit and loss account | | | | | | 3,409 | | | | 2,664 |
SHAREHOLDERS' FUNDS | | | | | | 3,409 | | | | 2,664 |
| | | | | | | | | | |
For the year ending 30/06/2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
Approved by the board on 02/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Linda Hampton | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |