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Registered Number: 06953910 |
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BALANCE SHEET AT
30/09/2021
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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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27,050 |
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27,050 |
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Current assets |
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1,366,452 |
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1,678,557 |
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Creditors: amounts falling due within one year |
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(
639,946
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(
1,035,337
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Net Current Assets |
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726,506
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643,220 |
Total assets less current liabilities |
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753,556
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670,270
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Creditors: amounts falling due after more than one year |
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50,000 |
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100,000 |
Net Assets |
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703,556
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570,270
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Capital and reserves |
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703,556 |
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570,270 |
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Average Number of Employees |
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During the year the average number of employees was
14
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06953910. Registered office The Mermaid House, 2 Puddle Dock , Blackfriars, London, EC4V 3DB, England |
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For the year ending 30/09/2021 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
25/10/2021
and signed on their behalf by
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............................. |
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Rodolfo Modesto Basilio
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Director |
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