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Registered Number: 06836489 |
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BALANCE SHEET AT
31/10/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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- |
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40,952 |
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Current assets |
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84,078 |
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101,964 |
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Prepayments and accrued income |
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- |
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124 |
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Creditors: amounts falling due within one year |
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(
12,989
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(
41,629
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Net Current Assets |
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71,089
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60,459 |
Total assets less current liabilities |
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71,089
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101,411
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Net Assets |
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71,089
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101,411
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Capital and reserves |
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71,089 |
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101,411 |
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Average Number of Employees |
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During the year the average number of employees was
21
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06836489. Registered office Springfield, Pinley, Nr Claverdon, CV35 8NA |
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
28/03/2023
and signed on their behalf by
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............................. |
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John Paul Marks
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Director |
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