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Registered Number: 07263077 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 38,673 | | | | 60,046 |
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Current assets | | | | 139,457 | | | | 150,884 | | |
Creditors: amounts falling due within one year | | | | (9,802) | | | | (8,303) | | |
Net Current Assets | | | | | | 129,655 | | | | 142,581 |
Total assets less current liabilities | | | | | | 168,328 | | | | 202,627 |
Accruals and deferred income | | | | | | 2,960 | | | | 3,907 |
Net Assets | | | | | | 165,368 | | | | 198,720 |
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Capital and reserves | | | | | | 165,368 | | | | 198,720 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07263077. Registered office Stefen Hill Ground, Western Avenue, Daventry, Northamptonshire, NN11 4UD |
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Registered Number: 07263077 |
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For the year ending 31 March 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 20 November 2023 and signed on their behalf by |
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Mr R Juson |
Director |
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Ms R J E Salisbury |
Director |
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