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Registered Number: 3379350 |
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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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5,243 |
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6,346 |
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Current assets |
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113,926 |
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104,342 |
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Prepayments and accrued income |
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- |
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1,233 |
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Creditors: amounts falling due within one year |
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(
19,858
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(
21,638
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Net Current Assets |
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94,068
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83,937 |
Total assets less current liabilities |
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99,311
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90,283
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Accruals and deferred income |
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2,650 |
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3,530 |
Net Assets |
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96,661
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86,753
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Capital and reserves |
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96,661 |
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86,753 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 3379350. Registered office C/o Harvey Guinan, 310/311 Vanilla Factory, 39 Fleet Street, Liverpool, Merseyside, L1 4AR, 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
24/02/2022
and signed on their behalf by
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............................. |
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C Beer
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Director |
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