|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11146980 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
22,575 |
|
|
|
27,409 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
169,505 |
|
|
|
82,878 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
74,289
)
|
|
|
|
(
39,768
)
|
|
|
Net Current Assets |
|
|
|
|
|
95,216
|
|
|
|
43,110 |
Total assets less current liabilities |
|
|
|
|
|
117,791
|
|
|
|
70,519
|
Accruals and deferred income |
|
|
|
|
|
- |
|
|
|
14,630 |
Net Assets |
|
|
|
|
|
117,791
|
|
|
|
55,889
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
117,791 |
|
|
|
55,889 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 11146980. Registered office The Village Institute, Church Road, Quenington, Glos, GL7 5BN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2021 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
19/12/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Catherine Blackwell
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|