| | | | | | | | | | |
Registered Number: 01931459 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 54,940 | | | | 54,972 |
| | | | | | | | | | |
Creditors: amounts falling due within one year | | | | (285,172) | | | | (280,908) | | |
Net Current Liabilities | | | | | | (285,172) | | | | (280,908) |
Total assets less current liabilities | | | | | | (230,232) | | | | (225,936) |
Accruals and deferred income | | | | | | 420 | | | | 420 |
Net Liabilities | | | | | | (230,652) | | | | (226,356) |
| | | | | | | | | | |
Capital and reserves | | | | | | (230,652) | | | | (226,356) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01931459. Registered office The Oast, Lower Haysden Lane, Tonbridge, Kent, TN11 9BA |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 01931459 |
|
For the year ending 30/09/2023 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 25/04/2024 and signed on their behalf by |
|
|
|
............................. |
D Weller |
Director |
|
|
|
............................. |
M Weller |
Director |
|
|