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Registered Number: 08557775 |
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BALANCE SHEET AT 29/06/2023 |
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Fixed assets | | | | | | 1,089 | | | | 726 |
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Current assets | | | | 51,728 | | | | 58,508 | | |
Prepayments and accrued income | | | | 598 | | | | 780 | | |
Creditors: amounts falling due within one year | | | | (22,366) | | | | (24,347) | | |
Net Current Assets | | | | | | 29,960 | | | | 34,941 |
Total assets less current liabilities | | | | | | 31,049 | | | | 35,667 |
Net Assets | | | | | | 31,049 | | | | 35,667 |
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Capital and reserves | | | | | | 31,049 | | | | 35,667 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08557775. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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Registered Number: 08557775 |
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For the year ending 29/06/2023 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 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 18/10/2023 and signed on their behalf by |
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Mrs C E Wakeford |
Director |
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Mrs D A Mullin |
Director |
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Ms J R Crawford |
Director |