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Registered Number: 05713949 |
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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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29,002 |
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9,077 |
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Current assets |
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30,044 |
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25,983 |
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Prepayments and accrued income |
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2,404 |
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1,936 |
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Creditors: amounts falling due within one year |
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(
24,724
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(
30,519
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Net Current Assets / (Liabilities) |
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7,724
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(2,600) |
Total assets less current liabilities |
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36,726
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6,477
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Creditors: amounts falling due after more than one year |
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25,893 |
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Accruals and deferred income |
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1,500 |
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1,568 |
Net Assets |
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9,333
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4,909
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Capital and reserves |
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9,333 |
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4,909 |
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Average Number of Employees |
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During the year the average number of employees was
5
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05713949. Registered office 93 The Phelps, Kidlington, Oxon, OX5 1TL |
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Registered Number: 05713949 |
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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
10/05/2022
and signed on their behalf by
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............................. |
Mrs L Wells
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Director |
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