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Registered Number: 09663284 |
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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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2,870 |
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1,326 |
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Current assets |
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58,068 |
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39,089 |
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Prepayments and accrued income |
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- |
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36,788 |
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Creditors: amounts falling due within one year |
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(
11,427
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(
19,975
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Net Current Assets |
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46,641
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55,902 |
Total assets less current liabilities |
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49,511
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57,228
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Provisions for liabilities |
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545 |
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252 |
Accruals and deferred income |
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1,437 |
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1,304 |
Net Assets |
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47,529
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55,672
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Capital and reserves |
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47,529 |
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55,672 |
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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 09663284. Registered office 1 Hart Close, Upper Rissington, Cheltenham, Gloucestershire, GL54 2PX |
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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
20/09/2021
and signed on their behalf by
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............................. |
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Dr J Green
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Director |
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