|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04158602 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
28/02/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
618 |
|
|
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
4,735 |
|
|
|
8,467 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
2,336
)
|
|
|
|
(
5,387
)
|
|
|
Net Current Assets |
|
|
|
|
|
2,399
|
|
|
|
3,080 |
Total assets less current liabilities |
|
|
|
|
|
3,017
|
|
|
|
4,381
|
Net Assets |
|
|
|
|
|
3,017
|
|
|
|
4,381
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
3,017 |
|
|
|
4,381 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 04158602. Registered office 8 Quarles Park Road, Romford, Essex, RM6 4DE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 28/02/2021 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
16/11/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
James Westgate
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|