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Registered Number: 01894760 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 205,688 | | | | 207,698 | | |
Creditors: amounts falling due within one year | | | | (19,352) | | | | (19,064) | | |
Net Current Assets | | | | | | 186,336 | | | | 188,634 |
Total assets less current liabilities | | | | | | 186,336 | | | | 188,634 |
Accruals and deferred income | | | | | | 288 | | | | 288 |
Net Assets | | | | | | 186,048 | | | | 188,346 |
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Capital and reserves | | | | | | 186,048 | | | | 188,346 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01894760. Registered office The Oast, Lower Haysden Lane, Tonbridge, Kent, TN11 9BA |
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Registered Number: 01894760 |
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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. |
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Approved by the board on 25/04/2024 and signed on their behalf by |
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D Weller |
Director |
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M Weller |
Director |
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