|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06409218 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 October 2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
34,159 |
|
|
|
39,509 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
250,298 |
|
|
|
139,907 |
|
|
Prepayments and accrued income |
|
|
|
4,417 |
|
|
|
4,588 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
124,512
)
|
|
|
|
(
55,415
)
|
|
|
Net Current Assets |
|
|
|
|
|
130,203
|
|
|
|
89,080 |
Total assets less current liabilities |
|
|
|
|
|
164,362
|
|
|
|
128,589
|
Accruals and deferred income |
|
|
|
|
|
3,779 |
|
|
|
4,482 |
Net Assets |
|
|
|
|
|
160,583
|
|
|
|
124,107
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
160,583 |
|
|
|
124,107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
9
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 06409218. Registered office 3 Ferry Road, Shoreham By Sea, West Sussex, BN43 5RA, United Kingdom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06409218 |
|
For the year ending 31 October 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
4 February 2022
and signed on their behalf by
|
|
|
|
............................. |
Mr W B Baker
|
Director |
|
|
|
............................. |
Mr D W Ellman-Baker |
Director |
|
|