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Registered Number: 11624943 |
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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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Current assets |
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482,754 |
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385,363 |
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Prepayments and accrued income |
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12,890 |
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- |
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Creditors: amounts falling due within one year |
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(
542,533
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(
316,230
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Net Current (Liabilities) / Assets |
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(
46,889
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69,133 |
Total assets less current liabilities |
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(
46,889
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69,133
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Creditors: amounts falling due after more than one year |
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35,000 |
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45,000 |
Accruals and deferred income |
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34,838 |
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900 |
Net (Liabilities) / Assets |
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(
116,727
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23,233
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Capital and reserves |
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(116,727) |
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23,233 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11624943. Registered office 59-60 Thames Street, Windsor, Berkshire, SL4 1TX, England |
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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
19/04/2022
and signed on their behalf by
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............................. |
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Jerome Morel
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Director |
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