|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08101217 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
27,272 |
|
|
|
17,202 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
10,697
)
|
|
|
|
(
9,254
)
|
|
|
Net Current Assets |
|
|
|
|
|
16,575
|
|
|
|
7,948 |
Total assets less current liabilities |
|
|
|
|
|
16,575
|
|
|
|
7,948
|
Accruals and deferred income |
|
|
|
|
|
916 |
|
|
|
892 |
Net Assets |
|
|
|
|
|
15,659
|
|
|
|
7,056
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
15,659 |
|
|
|
7,056 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08101217. Registered office 9 Kent Close, Bromborough, Wirral, CH63 0EF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2021 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
10/06/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Andrew John Williams
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|