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Registered Number: 05845274 |
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BALANCE SHEET AT
28/02/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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9,117 |
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10,164 |
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Current assets |
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18,106 |
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28,005 |
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Creditors: amounts falling due within one year |
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(
268,550
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(
146,461
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Net Current Liabilities |
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(
250,444
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(118,456) |
Total assets less current liabilities |
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(
241,327
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(
108,292
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Accruals and deferred income |
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3,000 |
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2,400 |
Net Liabilities |
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(
244,327
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(
110,692
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Capital and reserves |
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(244,327) |
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(110,692) |
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Average Number of Employees |
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During the year the average number of employees was
8
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05845274. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England |
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For the year ending 28/02/2020 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
26/02/2021
and signed on their behalf by
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............................. |
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Christian Pirrung
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Director |
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