|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11426793 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,121 |
|
|
|
1,319 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
2,045 |
|
|
|
3,604 |
|
|
Prepayments and accrued income |
|
|
|
- |
|
|
|
165 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
11,270
)
|
|
|
|
(
9,603
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
9,225
)
|
|
|
|
(5,834) |
Total assets less current liabilities |
|
|
|
|
|
(
8,104
)
|
|
|
|
(
4,515
)
|
Accruals and deferred income |
|
|
|
|
|
480 |
|
|
|
720 |
Net Liabilities |
|
|
|
|
|
(
8,584
)
|
|
|
|
(
5,235
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(8,584) |
|
|
|
(5,235) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 11426793. Registered office 7 Holmfield Avenue, Prestwich, Manchester, M25 0BH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2021 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
11/01/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Peter Wright
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|