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Registered Number: 08827971 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 3,901 | | | | 6,683 |
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Current assets | | | | 110,861 | | | | 196,209 | | |
Prepayments and accrued income | | | | - | | | | 2,104 | | |
Creditors: amounts falling due within one year | | | | (2,817) | | | | (72,911) | | |
Net Current Assets | | | | | | 108,044 | | | | 125,402 |
Total assets less current liabilities | | | | | | 111,945 | | | | 132,085 |
Provisions for liabilities | | | | | | 624 | | | | 1,270 |
Accruals and deferred income | | | | | | 475 | | | | 390 |
Net Assets | | | | | | 110,846 | | | | 130,425 |
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Capital and reserves | | | | | | 110,846 | | | | 130,425 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Mr J Dale (Director and shareholder of the company). |
At the balance sheet date the amount due from/(to) J Dale was £39,323 (2021 - (£53,291)). The balance was paid within nine months of the balance shett date |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08827971. Registered office Lower Folly, 65a Locks Ride, Ascot, SL5 8QZ |
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Registered Number: 08827971 |
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For the year ending 31/12/2022 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 22/09/2023 and signed on their behalf by |
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John Dale |
Director |
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