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Registered Number: 06123611 |
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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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705,877 |
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713,268 |
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Current assets |
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241,102 |
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106,661 |
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Creditors: amounts falling due within one year |
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(
191,926
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(
243,552
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Net Current Assets / (Liabilities) |
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49,176
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(
136,891
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Total assets less current liabilities |
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755,053 |
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576,377 |
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Creditors: amounts falling due after more than one year |
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512,485 |
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478,103 |
Accruals and deferred income |
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1,600 |
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1,600 |
Net Assets |
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240,968 |
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96,674 |
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Capital and reserves |
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240,968 |
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96,674 |
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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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
19/05/2021
and signed on their behalf by
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............................. |
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Director |
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