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Registered Number: 04522006 |
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BALANCE SHEET AT
31/01/2021
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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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15,038 |
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20,048 |
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Current assets |
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278,472 |
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190,709 |
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Creditors: amounts falling due within one year |
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(
57,902
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(
58,660
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Net Current Assets |
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220,570
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132,049 |
Total assets less current liabilities |
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235,608
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152,097
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Net Assets |
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235,608
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152,097
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Capital and reserves |
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235,608 |
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152,097 |
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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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Private company limited by shares registered in EW - England and Wales, registered number 04522006. Registered office Burnt Oak, Benover Road, Yalding, ME18 6AS |
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For the year ending 31/01/2021 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
18/05/2021
and signed on their behalf by
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............................. |
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M Hambly
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Director |
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