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Registered Number: 8981037 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,682 | | | | 6,050 |
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Current assets | | | | 145,142 | | | | 127,477 | | |
Prepayments and accrued income | | | | 4,906 | | | | 4,780 | | |
Creditors: amounts falling due within one year | | | | (17,785) | | | | (15,884) | | |
Net Current Assets | | | | | | 132,263 | | | | 116,373 |
Total assets less current liabilities | | | | | | 137,945 | | | | 122,423 |
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Creditors: amounts falling due after more than one year | | | | | | 20,368 | | | | 27,243 |
Accruals and deferred income | | | | | | 1,100 | | | | 1,100 |
Net Assets | | | | | | 116,477 | | | | 94,080 |
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Capital and reserves | | | | | | 116,477 | | | | 94,080 |
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Guarantees and other financial commitments | | | | | | | | | | |
The total value of financial commitments that are not included in the balance sheet amounts to £750. (2022:£8,125) |
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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 8981037. Registered office 25 Springfield Court, Horsham, West Sussex, RH12 1PT |
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Registered Number: 8981037 |
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For the year ending 30/04/2023 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 19/01/2024 and signed on their behalf by |
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Mr Andrew Dewsall |
Director |
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