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Registered Number: 03109726 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 186 | | | | 239 |
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Current assets | | | | 32,175 | | | | 33,078 | | |
Creditors: amounts falling due within one year | | | | (23,266) | | | | (27,092) | | |
Net Current Assets | | | | | | 8,909 | | | | 5,986 |
Total assets less current liabilities | | | | | | 9,095 | | | | 6,225 |
Accruals and deferred income | | | | | | 1,372 | | | | 1,603 |
Net Assets | | | | | | 7,723 | | | | 4,622 |
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Capital and reserves | | | | | | 7,723 | | | | 4,622 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in UK, registered number 03109726. Registered office Bell Lodge, Main Road, Laughterton, Lincoln, LN1 2JZ, UK |
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For the year ending 31/10/2022 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 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 20/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Duncan Blades | | | | | | | | | | |
Director | | | | | | | | | | |
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