|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05828300 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/05/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
4,918 |
|
|
|
4,572 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,481
)
|
|
|
|
(
1,230
)
|
|
|
Net Current Assets |
|
|
|
|
|
3,437
|
|
|
|
3,342 |
Total assets less current liabilities |
|
|
|
|
|
3,437
|
|
|
|
3,342
|
Net Assets |
|
|
|
|
|
3,437
|
|
|
|
3,342
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
3,437 |
|
|
|
3,342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in UK, registered number 05828300. Registered office 2 Orchard Close, Newton on Trent, Lincoln, Lincs, LN1 2GJ, UK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/05/2020 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
18/02/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mr P Lancaster
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|