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Registered Number: 06421235 |
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BALANCE SHEET AT
31/01/2022
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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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39,468 |
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48,548 |
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Current assets |
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1,562 |
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17,919 |
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Prepayments and accrued income |
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7,828 |
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6,828 |
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Creditors: amounts falling due within one year |
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(
70,161
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(
80,436
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Net Current Liabilities |
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(
60,771
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(55,689) |
Total assets less current liabilities |
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(
21,303
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(
7,141
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Accruals and deferred income |
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1,065 |
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894 |
Net Liabilities |
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(
22,368
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(
8,035
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Capital and reserves |
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(22,368) |
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(8,035) |
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Average Number of Employees |
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During the year the average number of employees was
11
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06421235. Registered office 11 Camelia Close, Hethersett, Norwich, Norfolk, NR9 3FL, England |
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For the year ending 31/01/2022 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
22/10/2022
and signed on their behalf by
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............................. |
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David John Cheese
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Director |
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