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Registered Number: 07316581 |
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BALANCE SHEET AT
31/07/2021
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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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8,672 |
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10,950 |
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Current assets |
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59,459 |
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55,846 |
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Creditors: amounts falling due within one year |
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(
23,211
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(
39,700
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Net Current Assets |
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36,248
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16,146
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Total assets less current liabilities |
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44,920 |
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27,096 |
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Creditors: amounts falling due after more than one year |
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782 |
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2,915 |
Accruals and deferred income |
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433 |
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413 |
Net Assets |
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43,705 |
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23,768 |
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Capital and reserves |
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43,705 |
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23,768 |
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For the year ending 31/07/2021 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
30/11/2021
and signed on their behalf by
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............................. |
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Director |
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