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Registered Number: 09359837 |
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BALANCE SHEET AT
31/03/2021
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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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11,878 |
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13,579 |
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Current assets |
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188,528 |
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102,007 |
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Creditors: amounts falling due within one year |
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(
79,583
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(
45,852
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Net Current Assets |
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108,945
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56,155 |
Total assets less current liabilities |
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120,823
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69,734
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Creditors: amounts falling due after more than one year |
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50,000 |
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5,457 |
Accruals and deferred income |
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2,480 |
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1,236 |
Net Assets |
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68,343
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63,041
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Capital and reserves |
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68,343 |
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63,041 |
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Directors' benefits: advances, credits and guarantees |
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Balance due to director as of 31/03/2021: £69,324.21 |
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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 09359837. Registered office 112 Wardown Crescent, Luton, LU2 7JT, United Kingdom |
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Registered Number: 09359837 |
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For the year ending 31/03/2021 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
06/10/2021
and signed on their behalf by
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............................. |
Mevlan Dani
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Director |
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