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Registered Number: 11905600 |
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BALANCE SHEET AT
31 March 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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10,060 |
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13,410 |
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Current assets |
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77,701 |
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63,099 |
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Prepayments and accrued income |
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- |
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37,860 |
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Creditors: amounts falling due within one year |
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(
51,441
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(
59,444
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Net Current Assets |
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26,260
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41,515 |
Total assets less current liabilities |
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36,320
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54,925
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Accruals and deferred income |
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660 |
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630 |
Net Assets |
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35,660
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54,295
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Capital and reserves |
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35,660 |
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54,295 |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11905600. Registered office St Lawrence Farm, Darnicle Hill, Cheshunt, Waltham Cross, Hertfordshire, EN7 5TA, United Kingdom |
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For the year ending 31 March 2022 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
8 December 2022
and signed on their behalf by
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............................. |
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B W Keene
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Director |
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