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Registered Number: 08540624 |
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BALANCE SHEET AT
31/05/2021
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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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24,000 |
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6,117 |
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Current assets |
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1,222,819 |
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1,069,492 |
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Creditors: amounts falling due within one year |
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(
175,660
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(
445,914
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Net Current Assets |
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1,047,159
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623,578 |
Total assets less current liabilities |
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1,071,159
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629,695
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Creditors: amounts falling due after more than one year |
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406,338 |
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129,919 |
Accruals and deferred income |
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- |
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67,642 |
Net Assets |
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664,821
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432,134
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Capital and reserves |
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664,821 |
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432,134 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08540624. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Buckinghamshire, MK16 0EG, UK |
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For the year ending 31/05/2021 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
25/10/2021
and signed on their behalf by
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............................. |
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Anthony Perry
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Director |
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