|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11423797 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
411 |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
111,617 |
|
|
|
123,339 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
97,653
)
|
|
|
|
(
123,568
)
|
|
|
Net Current Assets / (Liabilities) |
|
|
|
|
|
13,964
|
|
|
|
(229) |
Total assets less current liabilities |
|
|
|
|
|
14,375
|
|
|
|
(
229
)
|
Net Assets / (Liabilities) |
|
|
|
|
|
14,375
|
|
|
|
(
229
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
14,375 |
|
|
|
(229) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 11423797. Registered office The Workshop, Friesthorpe Road, Buslingthorpe, Lincoln, Lincolnshire, LN3 5AQ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
13/09/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Sally Cordell
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|