|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07151327 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
341,342 |
|
|
|
360,155 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
374,779
)
|
|
|
|
(
249,635
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
33,437
)
|
|
|
|
110,520 |
Total assets less current liabilities |
|
|
|
|
|
(
33,437
)
|
|
|
|
110,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
60,000 |
|
|
|
60,000 |
Net (Liabilities) / Assets |
|
|
|
|
|
(
93,437
)
|
|
|
|
50,520
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(93,437) |
|
|
|
50,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
10
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 07151327. Registered office 91 Paul Street, London, EC2A 4NY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2021 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
07/09/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Benjamin Chesterfield
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|