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Registered Number: 05001008 |
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BALANCE SHEET AT
31/03/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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4,247 |
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6,394 |
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Current assets |
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95,062 |
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129,445 |
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Prepayments and accrued income |
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3,147 |
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2,806 |
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Creditors: amounts falling due within one year |
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(
39,065
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(
50,054
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Net Current Assets |
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59,144
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82,197 |
Total assets less current liabilities |
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63,391
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88,591
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Creditors: amounts falling due after more than one year |
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32,500 |
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42,500 |
Provisions for liabilities |
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807 |
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1,215 |
Accruals and deferred income |
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1,571 |
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1,383 |
Net Assets |
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28,513
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43,493
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Capital and reserves |
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28,513 |
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43,493 |
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Average Number of Employees |
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During the year the average number of employees was
6
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05001008. Registered office 52 Bury Old Road, Whitefield, Manchester, M45 6TL, England |
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Registered Number: 05001008 |
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For the year ending 31/03/2022 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
06/07/2022
and signed on their behalf by
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............................. |
Michael William Taylor
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Director |
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