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Registered Number: 11435009 |
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BALANCE SHEET AT 30/06/2022 |
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Fixed assets | | | | | | 16,472 | | | | 21,058 |
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Current assets | | | | 4,951 | | | | 16,265 | | |
Creditors: amounts falling due within one year | | | | (7,552) | | | | (7,626) | | |
Net Current (Liabilities) / Assets | | | | | | (2,601) | | | | 8,639 |
Total assets less current liabilities | | | | | | 13,871 | | | | 29,697 |
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Creditors: amounts falling due after more than one year | | | | | | 18,979 | | | | 24,531 |
Provisions for liabilities | | | | | | 3,130 | | | | 4,001 |
Net (Liabilities) / Assets | | | | | | (8,238) | | | | 1,165 |
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Capital and reserves | | | | | | (8,238) | | | | 1,165 |
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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 11435009. Registered office The Old Stable, Coombe Farm, Coombe Lane, Awbridge, Romsey, Hampshire, SO51 0HN |
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For the year ending 30/06/2022 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 22/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ross Man | | | | | | | | | | |
Director | | | | | | | | | | |
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