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Registered Number: 11086966 |
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BALANCE SHEET AT
30/11/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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80,330 |
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38,836 |
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Current assets |
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87,555 |
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17,593 |
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Prepayments and accrued income |
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- |
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882 |
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Creditors: amounts falling due within one year |
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(
61,958
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(
58,476
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Net Current Assets / (Liabilities) |
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25,597
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(40,001) |
Total assets less current liabilities |
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105,927
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(
1,165
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Creditors: amounts falling due after more than one year |
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54,914 |
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- |
Accruals and deferred income |
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314 |
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Net Assets / (Liabilities) |
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50,699
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(
1,165
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Capital and reserves |
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50,699 |
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(1,165) |
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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 11086966. Registered office 1 B Fergusons Business Park West, Sleekburn, Northumberland, NE22 7DH, England |
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For the year ending 30/11/2020 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
08/02/2021
and signed on their behalf by
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............................. |
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David Victor Crossman
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Director |
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