|
|
|
|
|
|
|
Registered Number: 13341653 |
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
15,527 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
3,472
)
|
|
|
Net Current Assets |
|
|
|
|
|
12,055
|
Total assets less current liabilities |
|
|
|
|
|
12,055
|
Accruals and deferred income |
|
|
|
|
|
1,200 |
Net Assets |
|
|
|
|
|
10,855
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
10,855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
During the year the average number of employees was
2
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 13341653. Registered office 34 ROKESLY AVENUE, LONDON, N8 8NR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2022 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
16/05/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
HEIDI KNIGHT
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|