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Registered Number: 07516234 |
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BALANCE SHEET AT
31 March 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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173,982 |
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146,368 |
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Current assets |
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74,606 |
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87,781 |
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Prepayments and accrued income |
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2,786 |
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2,786 |
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Creditors: amounts falling due within one year |
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(
71,998
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(
83,764
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Net Current Assets |
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5,394
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6,803 |
Total assets less current liabilities |
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179,376
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153,171
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Accruals and deferred income |
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1,548 |
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3,498 |
Net Assets |
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177,828
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149,673
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Capital and reserves |
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177,828 |
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149,673 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07516234. Registered office Branston Filling Station, 26 Sleaford Road, Lincoln, Lincolnshire, LN4 1LL |
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For the year ending 31 March 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
29 December 2021
and signed on their behalf by
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............................. |
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Adam Russell Hunt
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Director |
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