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Registered Number: 08041971 |
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BALANCE SHEET AT 31 May 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,490 | | | | 17,542 |
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Current assets | | | | 58,944 | | | | 37,236 | | |
Prepayments and accrued income | | | | 1,600 | | | | 1,363 | | |
Creditors: amounts falling due within one year | | | | (27,572) | | | | (23,004) | | |
Net Current Assets | | | | | | 32,972 | | | | 15,595 |
Total assets less current liabilities | | | | | | 41,462 | | | | 33,137 |
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Creditors: amounts falling due after more than one year | | | | | | 713 | | | | 1,849 |
Accruals and deferred income | | | | | | 675 | | | | 1,057 |
Net Assets | | | | | | 40,074 | | | | 30,231 |
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Capital and reserves | | | | | | 40,074 | | | | 30,231 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08041971. Registered office Old Post Cottage, Ford Manor Road, Dormansland, Surrey, RH7 6NZ |
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For the year ending 31 May 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 December 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P. Davy | | | | | | | | | | |
Director | | | | | | | | | | |
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