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Registered Number: 09116592 |
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BALANCE SHEET AT
31/10/2021
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2021 |
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2020 |
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£ |
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£ |
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Current assets |
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37,032 |
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15,215 |
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Prepayments and accrued income |
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1,505 |
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1,516 |
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Creditors: amounts falling due within one year |
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(
277,426
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(
280,741
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Net Current Liabilities |
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(
238,889
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(264,010) |
Total assets less current liabilities |
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(
238,889
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(
264,010
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Creditors: amounts falling due after more than one year |
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246,667 |
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248,182 |
Accruals and deferred income |
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2,065 |
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1,034 |
Net Liabilities |
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(
487,621
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(
513,226
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Capital and reserves |
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(487,621) |
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(513,226) |
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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 09116592. Registered office 5-7 Beadon Road, London, W6 0EA, United Kingdom |
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For the year ending 31/10/2021 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
20/05/2022
and signed on their behalf by
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............................. |
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Antoine Detrie
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Director |
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