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Registered Number: 09640199 |
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BALANCE SHEET AT
30/06/2021
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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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1,206 |
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1,507 |
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Current assets |
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13,831 |
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30,615 |
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Prepayments and accrued income |
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456 |
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442 |
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Creditors: amounts falling due within one year |
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(
12,349
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(
14,012
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Net Current Assets |
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1,938
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17,045 |
Total assets less current liabilities |
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3,144
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18,552
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Accruals and deferred income |
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1,453 |
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1,573 |
Net Assets |
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1,691
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16,979
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Capital and reserves |
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1,691 |
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16,979 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09640199. Registered office 21 Newfield Drive, Kingswinford, West Midlands, DY6 8HY, England |
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For the year ending 30/06/2021 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
28/03/2022
and signed on their behalf by
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............................. |
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Ian Drew
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Director |
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