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Registered Number: 04928221 |
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BALANCE SHEET AT
31/10/2021
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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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16,402 |
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688 |
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Current assets |
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2,300 |
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4,135 |
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Creditors: amounts falling due within one year |
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(
13,016
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(
3,192
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Net Current (Liabilities) / Assets |
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(
10,716
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943 |
Total assets less current liabilities |
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5,686
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1,631
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Accruals and deferred income |
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913 |
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913 |
Net Assets |
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4,773
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718
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Capital and reserves |
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4,773 |
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718 |
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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 04928221. Registered office 18 HOLLY ROAD, FARNBOROUGH, HAMPSHIRE, GU14 0EA, ENGLAND |
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For the year ending 31/10/2021 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
25/07/2022
and signed on their behalf by
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............................. |
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P NEVILLE
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Director |
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