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Registered Number: 11033316 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 275,000 | | | | 358,000 |
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Current assets | | | | 48,654 | | | | 11,246 | | |
Creditors: amounts falling due within one year | | | | (109,396) | | | | (83,468) | | |
Net Current Liabilities | | | | | | (60,742) | | | | (72,222) |
Total assets less current liabilities | | | | | | 214,258 | | | | 285,778 |
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Creditors: amounts falling due after more than one year | | | | | | 217,723 | | | | 313,314 |
Accruals and deferred income | | | | | | 990 | | | | 1,788 |
Net Liabilities | | | | | | (4,455) | | | | (29,324) |
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Capital and reserves | | | | | | (4,455) | | | | (29,324) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11033316. Registered office 41 Chalgrove Road, Thame, Oxon, OX9 3TF, England |
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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. |
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 14/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D P Thompson Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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