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Registered Number: 4579377 |
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BALANCE SHEET AT
31 December 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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4,077 |
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4,673 |
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Current assets |
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13,206 |
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20,745 |
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Creditors: amounts falling due within one year |
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(
8,793
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(
19,731
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Net Current Assets |
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4,413
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1,014 |
Total assets less current liabilities |
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8,490
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5,687
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Creditors: amounts falling due after more than one year |
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1,272 |
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- |
Accruals and deferred income |
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860 |
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860 |
Net Assets |
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6,358
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4,827
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Capital and reserves |
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6,358 |
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4,827 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 4579377. Registered office Unit 4c New Rock Industrial Est, Chilcompton, Radstock, BA3 4JE |
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For the year ending 31 December 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
17 September 2021
and signed on their behalf by
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............................. |
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D R Quennell
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Director |
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