|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06522300 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,913 |
|
|
|
2,276 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
23,327 |
|
|
|
21,895 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
24,234
)
|
|
|
|
(
23,110
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
907
)
|
|
|
|
(1,215) |
Total assets less current liabilities |
|
|
|
|
|
1,006
|
|
|
|
1,061
|
Accruals and deferred income |
|
|
|
|
|
913 |
|
|
|
913 |
Net Assets |
|
|
|
|
|
93
|
|
|
|
148
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
93 |
|
|
|
148 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
3
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
registered in , registered number 06522300. Registered office 59B Wellmeadow Road, Hither Green, London, SE13 6TA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2022 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
23/11/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Lee John Turner
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|