| | | | | | | | | | |
Registered Number: 13225645 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 711 | | | | 1,421 |
| | | | | | | | | | |
Current assets | | | | 113 | | | | 827 | | |
Creditors: amounts falling due within one year | | | | (2,497) | | | | - | | |
Net Current (Liabilities) / Assets | | | | | | (2,384) | | | | 827 |
Total assets less current liabilities | | | | | | (1,673) | | | | 2,248 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 195 | | | | 1,545 |
Accruals and deferred income | | | | | | 1,080 | | | | 540 |
Net (Liabilities) / Assets | | | | | | (2,948) | | | | 163 |
| | | | | | | | | | |
Capital and reserves | | | | | | (2,948) | | | | 163 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13225645. Registered office 66 Upperfield Road, Welwyn Garden City, Hertfordshire, AL7 3LW |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 30/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
C V Rason | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |