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Registered Number: 11035500 |
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BALANCE SHEET AT
31 October 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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17,725 |
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3,712 |
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Current assets |
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36,222 |
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31,577 |
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Creditors: amounts falling due within one year |
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(
33,905
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(
26,448
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Net Current Assets |
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2,317
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5,129 |
Total assets less current liabilities |
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20,042
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8,841
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Creditors: amounts falling due after more than one year |
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13,131 |
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Accruals and deferred income |
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450 |
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450 |
Net Assets |
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6,461
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8,391
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Capital and reserves |
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6,461 |
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8,391 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11035500. Registered office 38 Station Road, Lingfield, Surrey, RH7 6DX |
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For the year ending 31 October 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
14 April 2022
and signed on their behalf by
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............................. |
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Tom Mankelow
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Director |
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