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Registered Number: 09129068 |
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BALANCE SHEET AT
31/07/2022
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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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11,313 |
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14,085 |
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Current assets |
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71,889 |
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61,300 |
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Creditors: amounts falling due within one year |
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(
43,775
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(
38,762
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Net Current Assets |
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28,114
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22,538 |
Total assets less current liabilities |
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39,427
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36,623
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Net Assets |
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39,427
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36,623
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Capital and reserves |
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39,427 |
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36,623 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09129068. Registered office Atlantic House, The Tye, East Hanningfield, Essex, CM3 8AA |
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For the year ending 31/07/2022 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
01/11/2022
and signed on their behalf by
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............................. |
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Lesley Anne Partridge
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Director |
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