|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08433514 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
3,671 |
|
|
|
4,895 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
33,519 |
|
|
|
14,570 |
|
|
Prepayments and accrued income |
|
|
|
960 |
|
|
|
960 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
11,159
)
|
|
|
|
(
3,168
)
|
|
|
Net Current Assets |
|
|
|
|
|
23,320
|
|
|
|
12,362 |
Total assets less current liabilities |
|
|
|
|
|
26,991
|
|
|
|
17,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
13,542 |
|
|
|
16,250 |
Net Assets |
|
|
|
|
|
13,449
|
|
|
|
1,007
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
13,449 |
|
|
|
1,007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08433514. Registered office 273 ABBEYDALE ROAD, WEMBLEY, UK, HA0 1TW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2022 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
23/04/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Andrzej SKladanek
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|