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Registered Number: 7992734 |
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BALANCE SHEET AT
31/03/2021
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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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9,500 |
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14,250 |
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Current assets |
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48,084 |
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35,111 |
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Creditors: amounts falling due within one year |
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(
15,436
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(
36,383
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Net Current Assets / (Liabilities) |
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32,648
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(1,272) |
Total assets less current liabilities |
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42,148
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12,978
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Creditors: amounts falling due after more than one year |
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50,000 |
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Accruals and deferred income |
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1,280 |
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1,280 |
Net (Liabilities) / Assets |
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(
9,132
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11,698
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Capital and reserves |
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(9,132) |
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11,698 |
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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 7992734. Registered office Windsors, Shellards Lane, Wickham St Paul's, Essex, CO9 2PP |
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For the year ending 31/03/2021 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
21/12/2021
and signed on their behalf by
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............................. |
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Mr P Trew
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Director |
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