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Registered Number: 04617870 |
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BALANCE SHEET AT
31/12/2021
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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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2,881 |
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2,385 |
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Current assets |
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72,879 |
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85,979 |
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Prepayments and accrued income |
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10,000 |
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11,000 |
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Creditors: amounts falling due within one year |
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(
76,994
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(
74,500
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Net Current Assets |
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5,885
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22,479 |
Total assets less current liabilities |
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8,766
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24,864
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Creditors: amounts falling due after more than one year |
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37,500 |
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47,500 |
Provisions for liabilities |
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547 |
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453 |
Accruals and deferred income |
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1,405 |
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1,634 |
Net Liabilities |
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(
30,686
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(
24,723
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Capital and reserves |
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(30,686) |
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(24,723) |
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Directors' benefits: advances, credits and guarantees |
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The director received an interest free loan during the year which amounted to £30,834 (2020- £9,848) |
The loan was repaid on 31 August 2022 |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04617870. Registered office Apex House, Grand Arcade, Tally Ho corner, London, N12 0EH |
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Registered Number: 04617870 |
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For the year ending 31/12/2021 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
29/09/2022
and signed on their behalf by
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............................. |
B Giordano
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Director |
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