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Registered Number: 12095774 |
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BALANCE SHEET AT
31 July 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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20,450 |
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- |
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Current assets |
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64,780 |
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42,951 |
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Prepayments and accrued income |
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2,750 |
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- |
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Creditors: amounts falling due within one year |
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(
43,769
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(
11,945
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Net Current Assets |
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23,761
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31,006 |
Total assets less current liabilities |
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44,211
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31,006
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Creditors: amounts falling due after more than one year |
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36,870 |
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23,750 |
Accruals and deferred income |
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1,758 |
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1,758 |
Net Assets |
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5,583
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5,498
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Capital and reserves |
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5,583 |
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5,498 |
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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 12095774. Registered office 15 Reedings Way, Sawbridgeworth, Hertfordshire, CM21 9DX |
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For the year ending 31 July 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
28 April 2022
and signed on their behalf by
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............................. |
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C E Cornelius
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Director |
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