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Registered Number: 9723728 |
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BALANCE SHEET AT
31/05/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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240,306 |
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217,496 |
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Current assets |
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79,815 |
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56,931 |
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Creditors: amounts falling due within one year |
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(
191,555
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(
171,432
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Net Current Liabilities |
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(
111,740
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(114,501) |
Total assets less current liabilities |
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128,566
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102,995
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Creditors: amounts falling due after more than one year |
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69,980 |
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74,400 |
Accruals and deferred income |
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1,701 |
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2,851 |
Net Assets |
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56,885
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25,744
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Capital and reserves |
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56,885 |
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25,744 |
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Directors' benefits: advances, credits and guarantees |
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Balance due to director as of 31/05/2020 : £64,491 |
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Average Number of Employees |
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During the year the average number of employees was
9
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Company information |
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registered in England and Wales, registered number 9723728. Registered office Unit 16, Station Approach, Hitchin, SG4 9UW |
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Registered Number: 9723728 |
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For the year ending 31/05/2020 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
11/12/2020
and signed on their behalf by
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............................. |
Azeem Ahmed
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Director |
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