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Registered Number: 09350792 |
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BALANCE SHEET AT
31/03/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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410 |
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547 |
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Current assets |
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118,225 |
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117,959 |
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Prepayments and accrued income |
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145 |
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118 |
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Creditors: amounts falling due within one year |
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(
8,368
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(
12,844
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Net Current Assets |
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110,002
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105,233 |
Total assets less current liabilities |
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110,412
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105,780
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Accruals and deferred income |
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350 |
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350 |
Net Assets |
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110,062
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105,430
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Capital and reserves |
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110,062 |
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105,430 |
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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 09350792. Registered office 12 Osborne Road, Potters Bar, Herts, EN6 1RZ |
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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.
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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
06/07/2022
and signed on their behalf by
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............................. |
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Michael Comras
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Director |
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