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Registered Number: 02553132 |
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BALANCE SHEET AT
31/10/2021
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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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28,830 |
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32,033 |
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Current assets |
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53,266 |
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41,037 |
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Creditors: amounts falling due within one year |
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(
14,712
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(
6,268
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Net Current Assets |
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38,554
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34,769 |
Total assets less current liabilities |
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67,384
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66,802
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Creditors: amounts falling due after more than one year |
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18,333 |
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23,333 |
Provisions for liabilities |
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5,245 |
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5,803 |
Accruals and deferred income |
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8,049 |
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5,943 |
Net Assets |
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35,757
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31,723
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Capital and reserves |
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35,757 |
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31,723 |
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Average Number of Employees |
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During the year the average number of employees was
7
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02553132. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
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For the year ending 31/10/2021 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
23/06/2022
and signed on their behalf by
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............................. |
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I Kennedy
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Director |
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