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Registered Number: 12348888 |
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BALANCE SHEET AT
31/12/2021
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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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987 |
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966 |
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Current assets |
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4,132 |
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4,320 |
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Creditors: amounts falling due within one year |
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(
3,858
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(
6,799
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Net Current Assets / (Liabilities) |
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274
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(2,479) |
Total assets less current liabilities |
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1,261
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(
1,513
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Creditors: amounts falling due after more than one year |
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3,417 |
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Accruals and deferred income |
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780 |
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650 |
Net Liabilities |
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(
2,936
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(
2,163
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Capital and reserves |
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(2,936) |
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(2,163) |
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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 12348888. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR |
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For the year ending 31/12/2021 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
26/09/2022
and signed on their behalf by
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............................. |
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Neill Sanders
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Director |
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