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Registered Number: 07129903 |
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BALANCE SHEET AT
31/01/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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18,145 |
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2,797 |
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Current assets |
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110,077 |
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96,940 |
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Creditors: amounts falling due within one year |
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(
11,735
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(
10,969
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Net Current Assets |
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98,342
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85,971 |
Total assets less current liabilities |
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116,487
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88,768
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Creditors: amounts falling due after more than one year |
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3,084 |
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Accruals and deferred income |
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4,448 |
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1,921 |
Net Assets |
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108,955
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86,847
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Capital and reserves |
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108,955 |
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86,847 |
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Average Number of Employees |
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During the year the average number of employees was
5
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07129903. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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For the year ending 31/01/2022 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
24/02/2022
and signed on their behalf by
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............................. |
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Mr James Quigley
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Director |
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