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Registered Number: 09370911 |
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BALANCE SHEET AT
31/12/2021
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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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667 |
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1,167 |
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Current assets |
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43,918 |
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58,797 |
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Creditors: amounts falling due within one year |
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(
50,167
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(
54,996
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Net Current (Liabilities) / Assets |
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(
6,249
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3,801 |
Total assets less current liabilities |
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(
5,582
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4,968
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Creditors: amounts falling due after more than one year |
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25,000 |
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25,000 |
Accruals and deferred income |
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1,700 |
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1,850 |
Net Liabilities |
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(
32,282
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(
21,882
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Capital and reserves |
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(32,282) |
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(21,882) |
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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 09370911. Registered office Providence House, Engine Lane, Stourbridge, West Midlands, DY9 7DF, GB-ENG |
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For the year ending 31/12/2021 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
08/08/2022
and signed on their behalf by
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............................. |
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Ronald James Guy Chadbone
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Director |
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