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Registered Number: 02312116 |
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BALANCE SHEET AT
31/03/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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2,565 |
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2,002 |
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Current assets |
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110,905 |
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94,372 |
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Prepayments and accrued income |
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1,500 |
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20,000 |
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Creditors: amounts falling due within one year |
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(
15,592
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(
7,053
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Net Current Assets |
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96,813
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107,319 |
Total assets less current liabilities |
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99,378
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109,321
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Provisions for liabilities |
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458 |
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345 |
Accruals and deferred income |
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2,081 |
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2,236 |
Net Assets |
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96,839
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106,740
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Capital and reserves |
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96,839 |
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106,740 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02312116. Registered office Apex House, Grand Arcade, London, N12 0EH |
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Registered Number: 02312116 |
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For the year ending 31/03/2021 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
18/10/2021
and signed on their behalf by
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............................. |
K Matthews
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Director |
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............................. |
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