|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04954721 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
58,109 |
|
|
|
40,588 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
28,192 |
|
|
|
58,425 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
34,670
)
|
|
|
|
(
50,840
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
6,478
)
|
|
|
|
7,585 |
Total assets less current liabilities |
|
|
|
|
|
51,631
|
|
|
|
48,173
|
Net Assets |
|
|
|
|
|
51,631
|
|
|
|
48,173
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
51,631 |
|
|
|
48,173 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 04954721. Registered office 1 Mount View, Llanymynech, Shropshire, SY22 6EF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
21/09/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Andrew Charles Lloyd
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|