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Registered Number: 7093770 |
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BALANCE SHEET AT
31/12/2021
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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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295,090 |
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294,244 |
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Current assets |
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9,296 |
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1,991 |
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Prepayments and accrued income |
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158 |
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158 |
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Creditors: amounts falling due within one year |
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(
277,693
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(
301,797
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Net Current Liabilities |
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(
268,239
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(299,648) |
Total assets less current liabilities |
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26,851
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(
5,404
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Provisions for liabilities |
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1,065 |
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430 |
Accruals and deferred income |
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360 |
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600 |
Net Assets / (Liabilities) |
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25,426
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(
6,434
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Capital and reserves |
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25,426 |
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(6,434) |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 7093770. Registered office 18 Broadway, Stratford, E15 4QS |
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For the year ending 31/12/2021 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
28/09/2022
and signed on their behalf by
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............................. |
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Lowri Huddleston
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Director |
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