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Registered Number: 05833637 |
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BALANCE SHEET AT
31/03/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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Current assets |
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40,761 |
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36,475 |
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Creditors: amounts falling due within one year |
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(
56,369
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(
108,926
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Net Current Liabilities |
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(
15,608
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(72,451) |
Total assets less current liabilities |
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(
15,607
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(
72,450
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Creditors: amounts falling due after more than one year |
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50,000 |
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(12,711) |
Net Liabilities |
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(
65,607
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(
59,739
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Capital and reserves |
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(65,607) |
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(59,739) |
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Average Number of Employees |
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During the year the average number of employees was
10
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05833637. Registered office Unit 23 Business Development Centre, Main Avenue, Treforest Industrial Estate, Taffs Well, Pontypridd, CF37 5UR |
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For the year ending 31/03/2021 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
20/06/2021
and signed on their behalf by
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............................. |
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Kevin Morgan
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Director |
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