|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07871262 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
418,287 |
|
|
|
418,287 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
111,205 |
|
|
|
82,146 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
447,727
)
|
|
|
|
(
434,301
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
336,522
)
|
|
|
|
(352,155) |
Total assets less current liabilities |
|
|
|
|
|
81,765
|
|
|
|
66,132
|
Accruals and deferred income |
|
|
|
|
|
2,825 |
|
|
|
2,669 |
Net Assets |
|
|
|
|
|
78,940
|
|
|
|
63,463
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
78,940 |
|
|
|
63,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 07871262. Registered office Southgate Chambers, 37 - 39 Southgate Street, Winchester, Hampshire, SO23 9EH, UK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/12/2021 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
25/02/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
D C C Wong
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|