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Registered Number: 09405587 |
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BALANCE SHEET AT
31/03/2022
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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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46,601 |
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51,915 |
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Current assets |
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40,079 |
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24,435 |
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Prepayments and accrued income |
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2,355 |
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2,339 |
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Creditors: amounts falling due within one year |
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(
44,119
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(
41,520
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Net Current Liabilities |
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(
1,685
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(14,746) |
Total assets less current liabilities |
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44,916
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37,169
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Creditors: amounts falling due after more than one year |
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38,106 |
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54,285 |
Provisions for liabilities |
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- |
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824 |
Net Assets / (Liabilities) |
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6,810
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(
17,940
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Capital and reserves |
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6,810 |
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(17,940) |
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Average Number of Employees |
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During the year the average number of employees was
6
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09405587. Registered office Unit 2 Southview House, treverbyn Road, Carclaze, St. Austell, Cornwall, PL25 4EJ |
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For the year ending 31/03/2022 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
22/11/2022
and signed on their behalf by
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............................. |
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S Blench
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Director |
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