|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04325573 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 March 2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
4,664 |
|
|
|
3,032 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
41,195 |
|
|
|
49,069 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
6,836
)
|
|
|
|
(
23,316
)
|
|
|
Net Current Assets |
|
|
|
|
|
34,359
|
|
|
|
25,753 |
Total assets less current liabilities |
|
|
|
|
|
39,023
|
|
|
|
28,785
|
Accruals and deferred income |
|
|
|
|
|
900 |
|
|
|
900 |
Net Assets |
|
|
|
|
|
38,123
|
|
|
|
27,885
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
38,123 |
|
|
|
27,885 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
registered in , registered number 04325573. Registered office 5 Windlesham Avenue, Brighton, East Sussex, BN1 3AH, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
31 December 2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
A Bullock
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|