| | | | | | | | | | |
Registered Number: 10157932 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 17,679 | | | | 13,181 |
| | | | | | | | | | |
Current assets | | | | 12,397 | | | | 20,758 | | |
Creditors: amounts falling due within one year | | | | (18,800) | | | | (18,572) | | |
Net Current (Liabilities) / Assets | | | | | | (6,403) | | | | 2,186 |
Total assets less current liabilities | | | | | | 11,276 | | | | 15,367 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 10,067 | | | | 13,733 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net Assets | | | | | | 9 | | | | 434 |
| | | | | | | | | | |
Capital and reserves | | | | | | 9 | | | | 434 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10157932. Registered office 40 Heritage Park, Basingstoke, Hampshire, RG22 4XT |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2023 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 27/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
R S Hunter | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |