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Registered Number: 9749039 |
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BALANCE SHEET AT
31 August 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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1,129 |
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1,505 |
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Current assets |
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486,205 |
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442,962 |
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Creditors: amounts falling due within one year |
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(
23,242
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(
39,528
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Net Current Assets |
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462,963
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403,434 |
Total assets less current liabilities |
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464,092
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404,939
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Provisions for liabilities |
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215 |
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286 |
Accruals and deferred income |
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1,350 |
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1,250 |
Net Assets |
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462,527
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403,403
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Capital and reserves |
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462,527 |
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403,403 |
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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 9749039. Registered office 53 Highland Road, Northwood, HA6 1JR, UK |
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Registered Number: 9749039 |
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For the year ending 31 August 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
30 March 2022
and signed on their behalf by
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............................. |
Mr Saar Cohen
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Director |
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............................. |
Mrs Mandy Cohen |
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