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Registered Number: 08128523 |
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BALANCE SHEET AT
31 July 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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4,899 |
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7,470 |
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Current assets |
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132,771 |
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126,366 |
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Creditors: amounts falling due within one year |
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(
45,307
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(
51,540
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Net Current Assets |
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87,464
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74,826 |
Total assets less current liabilities |
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92,363
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82,296
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Accruals and deferred income |
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875 |
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875 |
Net Assets |
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91,488
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81,421
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Capital and reserves |
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91,488 |
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81,421 |
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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 08128523. Registered office 18 Dewar Drive, Daventry, Northants, NN11 9YS |
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Registered Number: 08128523 |
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For the year ending 31 July 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 October 2021
and signed on their behalf by
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............................. |
Mr K New
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Director |
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............................. |
Mrs A New |
Director |
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