|
|
|
|
|
|
|
|
|
|
|
Registered Number: 10557486 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
10,043 |
|
|
|
13,390 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
318 |
|
|
|
1,499 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,200
)
|
|
|
|
(
900
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
882
)
|
|
|
|
599 |
Total assets less current liabilities |
|
|
|
|
|
9,161
|
|
|
|
13,989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
8,466 |
|
|
|
29,376 |
Accruals and deferred income |
|
|
|
|
|
950 |
|
|
|
950 |
Net Liabilities |
|
|
|
|
|
(
255
)
|
|
|
|
(
16,337
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(255) |
|
|
|
(16,337) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 10557486. Registered office Unit 2 Squires Farm Industrial Estate, Palehouse Common, Uckfield, East Sussex, TN22 5RB |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/12/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
22/06/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Rupert Saggers
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|