|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07398019 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/10/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,461 |
|
|
|
1,670 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
211,530 |
|
|
|
184,232 |
|
|
Prepayments and accrued income |
|
|
|
3,800 |
|
|
|
3,800 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
20,356
)
|
|
|
|
(
35,278
)
|
|
|
Net Current Assets |
|
|
|
|
|
194,974
|
|
|
|
152,754 |
Total assets less current liabilities |
|
|
|
|
|
196,435
|
|
|
|
154,424
|
Net Assets |
|
|
|
|
|
196,435
|
|
|
|
154,424
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
196,435 |
|
|
|
154,424 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 07398019. Registered office Suite 64, 22 Notting Hill Gate, London, W11 3JE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/10/2021 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
28/07/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Ms S D Bouchet
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|