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Registered Number: 07373680 |
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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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4,204,377 |
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3,728,031 |
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Current assets |
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248,734 |
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212,126 |
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Prepayments and accrued income |
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- |
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91,983 |
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Creditors: amounts falling due within one year |
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(
1,166,135
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(
763,318
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Net Current Liabilities |
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(
917,401
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(459,209) |
Total assets less current liabilities |
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3,286,976
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3,268,822
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Net Assets |
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3,286,976
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3,268,822
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Capital and reserves |
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3,286,976 |
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3,268,822 |
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Average Number of Employees |
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During the year the average number of employees was
5
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Company information |
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registered in , registered number 07373680. Registered office 30 Hillcroft Crescent, Wembley, Middlesex, London, HA9 8EE, United Kingdom |
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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
20/09/2022
and signed on their behalf by
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............................. |
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Mr Subramaniam Sathiyavadivelu
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Director |
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