|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05122004 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
355,988 |
|
|
|
373,264 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
6,698 |
|
|
|
40,049 |
|
|
Prepayments and accrued income |
|
|
|
365 |
|
|
|
478 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
4,280
)
|
|
|
|
(
2,958
)
|
|
|
Net Current Assets |
|
|
|
|
|
2,783
|
|
|
|
37,569 |
Total assets less current liabilities |
|
|
|
|
|
358,771
|
|
|
|
410,833
|
Accruals and deferred income |
|
|
|
|
|
2,600 |
|
|
|
2,550 |
Net Assets |
|
|
|
|
|
356,171
|
|
|
|
408,283
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
356,171 |
|
|
|
408,283 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and
guarantees |
|
|
|
|
|
|
|
|
|
|
During the year the company made advances totalling £542 to a director of the company, the full amount was subsequently repaid after the year end. |
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of
employees was
3
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in England and Wales,
registered number 05122004. Registered office
17 Westminster Drive, Aylesbury, Bucks, Bucks, HP21 7LS, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2020 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
20/09/2021
and signed on
their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
C J Rogan
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|