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Registered Number: 04885654 |
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BALANCE SHEET AT
31/03/2021
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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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559,482 |
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559,482 |
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Current assets |
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40,260 |
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23,701 |
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Creditors: amounts falling due within one year |
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(
146,422
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(
150,093
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Net Current Liabilities |
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(
106,162
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(126,392) |
Total assets less current liabilities |
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453,320
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433,090
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Creditors: amounts falling due after more than one year |
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195,000 |
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195,000 |
Provisions for liabilities |
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22,318 |
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22,318 |
Net Assets |
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236,002
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215,772
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Capital and reserves |
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236,002 |
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215,772 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04885654. Registered office 58 Kingshill Drive, Harrow, Middlesex, HA3 8QB, Uk |
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For the year ending 31/03/2021 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
17/05/2021
and signed on their behalf by
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............................. |
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Madhukant Ramji Shah
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Director |
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