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Registered Number: 08949077 |
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BALANCE SHEET AT
31 March 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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8,275 |
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9,555 |
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Current assets |
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1,409 |
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2,939 |
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Prepayments and accrued income |
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546 |
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- |
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Creditors: amounts falling due within one year |
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(
7,235
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(
9,666
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Net Current Liabilities |
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(
5,280
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(6,727) |
Total assets less current liabilities |
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2,995
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2,828
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Accruals and deferred income |
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500 |
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500 |
Net Assets |
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2,495
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2,328
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Capital and reserves |
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2,495 |
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2,328 |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08949077. Registered office 3 Aldersbrook Avenue, Enfield, Middlesex, EN1 3JF |
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For the year ending 31 March 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
15 September 2021
and signed on their behalf by
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............................. |
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A S Roper
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Director |
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