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Company Registration Number:
13007984 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

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Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 30 November 2022




Registered office: 5 Wilderness Court
Wilderness Road
Guildford
Surrey
GBR
GU2 7QS
Company Registration Number: 13007984 (England and Wales)

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Balance sheet

As at 30 November 2022


2022
£
13 months to
30 Nov 2021
£
Current assets: 25,524 16,804
Creditors: amounts falling due within one year: ( 4,000 ) ( 6,469 )
Net current assets (liabilities): 21,524 10,335
Total assets less current liabilities: 21,524 10,335
Creditors: amounts falling due after more than one year: ( 10,225 ) ( 5,452 )
Provision for liabilities: ( 671 ) ( 275 )
Total net assets (liabilities): 10,628 4,608
Capital and reserves: 10,628 4,608

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Balance sheet continued

For the year ending 30 November 2022 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: Victoria Ward
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No