|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07423574 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/10/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
87,215 |
|
|
|
97,662 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
44,673 |
|
|
|
25,815 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
32,652
)
|
|
|
|
(
11,662
)
|
|
|
Net Current Assets |
|
|
|
|
|
12,021
|
|
|
|
14,153 |
Total assets less current liabilities |
|
|
|
|
|
99,236
|
|
|
|
111,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
40,000 |
|
|
|
54,595 |
Accruals and deferred income |
|
|
|
|
|
7,737 |
|
|
|
- |
Net Assets |
|
|
|
|
|
51,499
|
|
|
|
57,220
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
51,499 |
|
|
|
57,220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
2
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 07423574. Registered office Unit 8, Horton Court, Hortonwood 50, Telford, TF1 7GY, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
13/04/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
S. M. Dowdeswell Esq.
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|