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Registered Number: 08087390 |
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BALANCE SHEET AT
31 March 2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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2,996 |
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3,995 |
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Current assets |
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1,833,425 |
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895,512 |
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Prepayments and accrued income |
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1,200 |
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- |
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Creditors: amounts falling due within one year |
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(
750,369
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(
422,809
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Net Current Assets |
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1,084,256
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472,703 |
Total assets less current liabilities |
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1,087,252
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476,698
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Accruals and deferred income |
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317,664 |
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126,842 |
Net Assets |
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769,588
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349,856
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Capital and reserves |
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769,588 |
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349,856 |
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Average Number of Employees |
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During the year the average number of employees was
7
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08087390. Registered office Myrtle House, Camm lane, Carlton, DN14 9NX |
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For the year ending 31 March 2020 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
28 May 2020
and signed on their behalf by
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............................. |
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Steven Crowe
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Director |
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