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Registered Number: 05662139 |
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BALANCE SHEET AT
31/01/2021
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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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37,007 |
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45,130 |
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Current assets |
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92,545 |
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89,443 |
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Creditors: amounts falling due within one year |
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(
10,680
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(
11,491
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Net Current Assets |
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81,865
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77,952 |
Total assets less current liabilities |
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118,872
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123,082
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Creditors: amounts falling due after more than one year |
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1,988 |
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13,913 |
Accruals and deferred income |
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900 |
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900 |
Net Assets |
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115,984
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108,269
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Capital and reserves |
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115,984 |
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108,269 |
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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 05662139. Registered office The Mcfarlane Partnership Metropolitan H, Swalwell, Newcastle Upon Tyne, NE16 3AS, GB-ENG |
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For the year ending 31/01/2021 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
30/09/2021
and signed on their behalf by
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............................. |
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Alan Thompson
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Director |
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