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Registered Number: 10299039 |
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BALANCE SHEET AT
31/07/2021
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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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2,982 |
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1,326 |
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Current assets |
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95,066 |
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65,914 |
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Creditors: amounts falling due within one year |
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(
78,734
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(
39,187
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Net Current Assets |
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16,332
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26,727 |
Total assets less current liabilities |
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19,314
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28,053
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Creditors: amounts falling due after more than one year |
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53,164 |
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25,000 |
Accruals and deferred income |
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850 |
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2,150 |
Net (Liabilities) / Assets |
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(
34,700
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903
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Capital and reserves |
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(34,700) |
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903 |
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Average Number of Employees |
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During the year the average number of employees was
5
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10299039. Registered office 32 Mount Drive, Marple, Stockport, SK6 7BA, England |
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For the year ending 31/07/2021 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
28/07/2022
and signed on their behalf by
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............................. |
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Mr A Waring
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Director |
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