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Registered Number: 12023453 |
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BALANCE SHEET AT
31/05/2021
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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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23,030 |
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26,700 |
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Current assets |
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51,516 |
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30,970 |
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Creditors: amounts falling due within one year |
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(
17,322
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(
13,281
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Net Current Assets |
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34,194
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17,689 |
Total assets less current liabilities |
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57,224
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44,389
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Creditors: amounts falling due after more than one year |
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40,000 |
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40,000 |
Provisions for liabilities |
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58 |
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57 |
Accruals and deferred income |
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880 |
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Net Assets |
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16,286
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4,332
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Capital and reserves |
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16,286 |
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4,332 |
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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 12023453. Registered office 3 Kenmare Road, Thornton Heath, Surrey, CR7 6BN |
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For the year ending 31/05/2021 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
27/02/2022
and signed on their behalf by
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............................. |
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Rajaratnam SURIYAKUMARAN
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Director |
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