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Registered Number: 12219629 |
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BALANCE SHEET AT 30/09/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 32,769 | | | | 38,552 |
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Current assets | | | | 9,790 | | | | 8,037 | | |
Prepayments and accrued income | | | | - | | | | 809 | | |
Creditors: amounts falling due within one year | | | | (870) | | | | (1,535) | | |
Net Current Assets | | | | | | 8,920 | | | | 7,311 |
Total assets less current liabilities | | | | | | 41,689 | | | | 45,863 |
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Creditors: amounts falling due after more than one year | | | | | | 44,289 | | | | 50,000 |
Net Liabilities | | | | | | (2,600) | | | | (4,137) |
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Capital and reserves | | | | | | (2,600) | | | | (4,137) |
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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 12219629. Registered office 7 Ware Road,, Hertford,, SG13 7DY |
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For the year ending 30/09/2022 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 27/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sheng Yu CHEN | | | | | | | | | | |
Director | | | | | | | | | | |
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