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Registered Number: 12941065 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 9,944 | | | | 11,820 |
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Current assets | | | | 44 | | | | 947 | | |
Creditors: amounts falling due within one year | | | | (32,275) | | | | (26,830) | | |
Net Current Liabilities | | | | | | (32,231) | | | | (25,883) |
Total assets less current liabilities | | | | | | (22,287) | | | | (14,063) |
Accruals and deferred income | | | | | | 520 | | | | - |
Net Liabilities | | | | | | (22,807) | | | | (14,063) |
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Capital and reserves | | | | | | (22,807) | | | | (14,063) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12941065. Registered office Unit 1, 41 King Street, Penrith, Cumbria, CA11 7AY |
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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 25/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr G H Thwaytes | | | | | | | | | | |
Director | | | | | | | | | | |
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