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Registered Number: 04224085 |
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BALANCE SHEET AT
31/05/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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2,064 |
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3,765 |
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Current assets |
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42,600 |
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12,000 |
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Creditors: amounts falling due within one year |
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(
25,006
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(
14,934
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Net Current Assets / (Liabilities) |
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17,594
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(2,934) |
Total assets less current liabilities |
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19,658
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831
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Creditors: amounts falling due after more than one year |
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16,000 |
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Provisions for liabilities |
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392 |
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715 |
Net Assets |
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3,266
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116
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Capital and reserves |
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3,266 |
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116 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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registered in , registered number 04224085. Registered office 12 Kendrick Close, Solihull, West Midlands, B92 0QD, England |
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For the year ending 31/05/2020 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
30/12/2020
and signed on their behalf by
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............................. |
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Mr P. R. Stoakes
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Director |
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