|
|
|
|
|
|
|
|
|
|
|
Registered Number: 7093770 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
294,244 |
|
|
|
294,599 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
1,991 |
|
|
|
2,895 |
|
|
Prepayments and accrued income |
|
|
|
158 |
|
|
|
- |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
301,797
)
|
|
|
|
(
314,866
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
299,648
)
|
|
|
|
(311,971) |
Total assets less current liabilities |
|
|
|
|
|
(
5,404
)
|
|
|
|
(
17,372
)
|
Provisions for liabilities |
|
|
|
|
|
430 |
|
|
|
- |
Accruals and deferred income |
|
|
|
|
|
600 |
|
|
|
240 |
Net Liabilities |
|
|
|
|
|
(
6,434
)
|
|
|
|
(
17,612
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(6,434) |
|
|
|
(17,612) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 7093770. Registered office 18 Broadway, Stratford, E15 4QS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/12/2020 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
24/05/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Lowri Huddleston
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|