|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11433276 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/07/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
2,672 |
|
|
|
2,969 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
7,130 |
|
|
|
5,249 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
9,828
)
|
|
|
|
(
9,829
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
2,698
)
|
|
|
|
(4,580) |
Total assets less current liabilities |
|
|
|
|
|
(
26
)
|
|
|
|
(
1,611
)
|
Provisions for liabilities |
|
|
|
|
|
508 |
|
|
|
564 |
Accruals and deferred income |
|
|
|
|
|
4,005 |
|
|
|
2,860 |
Net Liabilities |
|
|
|
|
|
(
4,539
)
|
|
|
|
(
5,035
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(4,539) |
|
|
|
(5,035) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 11433276. Registered office 11 Selby Road, Ealing, London, W5 1LY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/07/2021 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
19/04/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
G Miljanic
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|