|
|
|
|
|
|
|
Registered Number: 13013198 |
|
|
|
|
|
|
|
BALANCE SHEET AT
31 March 2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
46,720 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
15,133
)
|
|
|
Net Current Assets |
|
|
|
|
|
31,587
|
Total assets less current liabilities |
|
|
|
|
|
31,587
|
Accruals and deferred income |
|
|
|
|
|
1,700 |
Net Assets |
|
|
|
|
|
29,887
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
29,887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 13013198. Registered office 49 South Molton Street, London, W1K 5LH, United Kingdom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2022 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
20 June 2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
Barbara Susan Herman-Skelding
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|