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Registered Number: 03176895 |
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BALANCE SHEET AT
31/05/2021
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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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4,210 |
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3,550 |
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Current assets |
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26,289 |
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28,965 |
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Creditors: amounts falling due within one year |
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(
18,047
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(
23,356
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Net Current Assets |
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8,242
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5,609 |
Total assets less current liabilities |
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12,452
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9,159
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Accruals and deferred income |
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888 |
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873 |
Net Assets |
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11,564
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8,286
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Capital and reserves |
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11,564 |
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8,286 |
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Directors' benefits: advances, credits and guarantees |
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Creditors includes an amount owed to the director of £4,348 (2020 - £5,267). |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 03176895. Registered office 6 Nile Street, Emsworth, Hampshire, PO10 7EE, England |
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For the year ending 31/05/2021 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
27/10/2021
and signed on their behalf by
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............................. |
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M J Geary
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Director |
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