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Registered Number: 01577652 |
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BALANCE SHEET AT
30/09/2021
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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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19,499 |
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62,152 |
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Current assets |
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667,684 |
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487,850 |
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Prepayments and accrued income |
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24,656 |
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24,626 |
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Creditors: amounts falling due within one year |
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(
306,334
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(
284,613
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Net Current Assets |
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386,006
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227,863 |
Total assets less current liabilities |
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405,505
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290,015
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Creditors: amounts falling due after more than one year |
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100,000 |
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Provisions for liabilities |
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1,935 |
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9,713 |
Accruals and deferred income |
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11,806 |
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5,385 |
Net Assets |
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291,764
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274,917
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Capital and reserves |
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291,764 |
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274,917 |
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Average Number of Employees |
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During the year the average number of employees was
12
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 01577652. Registered office Unit 1 Rose Hill Business Park, Rose Hill, Willenhall, West Midlands, WV13 2AR, England |
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For the year ending 30/09/2021 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
08/12/2021
and signed on their behalf by
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............................. |
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L J G Corr
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Director |
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