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Registered Number: 07832828 |
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BALANCE SHEET AT
31/10/2021
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2021 |
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2020 |
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£ |
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£ |
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Current assets |
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44,386 |
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105,332 |
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Prepayments and accrued income |
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16,431 |
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23,659 |
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Creditors: amounts falling due within one year |
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(
59,657
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(
80,157
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Net Current Assets |
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1,160
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48,834 |
Total assets less current liabilities |
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1,160
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48,834
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Creditors: amounts falling due after more than one year |
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73,700 |
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89,284 |
Accruals and deferred income |
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110 |
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240 |
Net Liabilities |
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(
72,650
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(
40,690
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Capital and reserves |
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(72,650) |
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(40,690) |
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Average Number of Employees |
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During the year the average number of employees was
8
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07832828. Registered office 5-7 BEADON ROAD, LONDON, W6 0EA, England |
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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.
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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
23/05/2022
and signed on their behalf by
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............................. |
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Antoine Detrie
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Director |
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