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Registered Number: 012357290 |
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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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10,142 |
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10,732 |
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Current assets |
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3,658 |
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3,602 |
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Creditors: amounts falling due within one year |
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(
10,873
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(
11,390
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Net Current Liabilities |
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(
7,215
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(7,788) |
Total assets less current liabilities |
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2,927
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2,944
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Accruals and deferred income |
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650 |
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650 |
Net Assets |
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2,277
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2,294
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Capital and reserves |
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2,277 |
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2,294 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 012357290. Registered office 155a Accrington Road Accrington Road, Burnley, UK |
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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
10/08/2022
and signed on their behalf by
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............................. |
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Shenay Mohamed KARVELI
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Director |
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