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Registered Number: 08191787 |
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BALANCE SHEET AT
31/10/2021
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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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1,290 |
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1,748 |
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Current assets |
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28,252 |
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13,794 |
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Prepayments and accrued income |
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525 |
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321 |
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Creditors: amounts falling due within one year |
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(
6,491
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(
383
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Net Current Assets |
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22,286
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13,732 |
Total assets less current liabilities |
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23,576
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15,480
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Accruals and deferred income |
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1,353 |
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722 |
Net Assets |
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22,223
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14,758
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Capital and reserves |
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22,223 |
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14,758 |
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Directors' benefits: advances, credits and guarantees |
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The following advances and credits to the directors consisted of the following: Balance outstanding at start of year - (346) Amounts advanced - 2763, Amounts repaid - (5503) and Balance outstanding at the year end - (3086). |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08191787. Registered office 2 Riversleigh Avenue, Lytham St Annes, FY8 5QZ |
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Registered Number: 08191787 |
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For the year ending 31/10/2021 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
23/05/2022
and signed on their behalf by
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............................. |
Mr G Musi
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Director |
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