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Registered Number: 8351631 |
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BALANCE SHEET AT
31 January 2021
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2021 |
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2020 |
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£ |
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£ |
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Current assets |
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130,662 |
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140,620 |
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Creditors: amounts falling due within one year |
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-
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(
7,901
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Net Current Assets |
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130,662
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132,719 |
Total assets less current liabilities |
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130,662
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132,719
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Accruals and deferred income |
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3,923 |
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3,550 |
Net Assets |
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126,739
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129,169
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Capital and reserves |
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126,739 |
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129,169 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 8351631. Registered office Mitchells Elm Farm, Wanstrow, Shepton Mallet, Somerset, BA4 4SN |
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For the year ending 31 January 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
19 October 2021
and signed on their behalf by
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............................. |
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Mrs M A Hobbs
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Director |
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