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Registered Number: 07158463 |
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BALANCE SHEET AT 31 July 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 159,202 | | | | 158,492 |
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Current assets | | | | 84,778 | | | | 88,466 | | |
Creditors: amounts falling due within one year | | | | (29,972) | | | | (22,809) | | |
Net Current Assets | | | | | | 54,806 | | | | 65,657 |
Total assets less current liabilities | | | | | | 214,008 | | | | 224,149 |
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Creditors: amounts falling due after more than one year | | | | | | 16,762 | | | | 25,143 |
Net Assets | | | | | | 197,246 | | | | 199,006 |
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Capital and reserves | | | | | | 197,246 | | | | 199,006 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07158463. Registered office 34a Cambridge Road, Hastings, East Sussex, TN34 1DT |
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For the year ending 31 July 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 5 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S C Robinson | | | | | | | | | | |
Director | | | | | | | | | | |
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