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Registered Number: 07557862 |
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BALANCE SHEET AT
31/03/2021
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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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1 |
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1 |
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Current assets |
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59,124 |
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49,316 |
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Creditors: amounts falling due within one year |
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(
50,503
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(
61,098
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Net Current Assets / (Liabilities) |
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8,621
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(11,782) |
Total assets less current liabilities |
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8,622
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(
11,781
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Creditors: amounts falling due after more than one year |
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3,000 |
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Accruals and deferred income |
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180 |
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220 |
Net Assets / (Liabilities) |
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5,442
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(
12,001
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Capital and reserves |
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5,442 |
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(12,001) |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07557862. Registered office 1 St Mary's Mews, Stafford, Staffordshire, ST16 2AR |
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For the year ending 31/03/2021 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
08/12/2021
and signed on their behalf by
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............................. |
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Mrs S Tucker
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Director |
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