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Registered Number: 12045760 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 14,622 | | | | 16,125 |
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Current assets | | | | 3,587 | | | | 27,713 | | |
Prepayments and accrued income | | | | 1,970 | | | | 190 | | |
Creditors: amounts falling due within one year | | | | (15,672) | | | | (40,643) | | |
Net Current Liabilities | | | | | | (10,115) | | | | (12,740) |
Total assets less current liabilities | | | | | | 4,507 | | | | 3,385 |
Provisions for liabilities | | | | | | 3,064 | | | | 3,064 |
Net Assets | | | | | | 1,443 | | | | 321 |
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Capital and reserves | | | | | | 1,443 | | | | 321 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12045760. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH6 9AU |
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Registered Number: 12045760 |
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For the year ending 30/06/2023 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 19/03/2024 and signed on their behalf by |
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N D Branch |
Director |
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