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Registered Number: 02966075 |
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BALANCE SHEET AT
31/03/2022
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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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387,981 |
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388,201 |
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Current assets |
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20,086 |
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22,078 |
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Prepayments and accrued income |
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- |
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1,000 |
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Creditors: amounts falling due within one year |
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(
24,936
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(
28,611
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Net Current Liabilities |
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(
4,850
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(5,533) |
Total assets less current liabilities |
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383,131
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382,668
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Creditors: amounts falling due after more than one year |
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295,317 |
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295,317 |
Accruals and deferred income |
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813 |
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713 |
Net Assets |
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87,001
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86,638
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Capital and reserves |
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87,001 |
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86,638 |
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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 02966075. Registered office 5 Braeside, Beckenham, BR3 1ST |
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Registered Number: 02966075 |
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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.
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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
08/08/2022
and signed on their behalf by
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............................. |
Mrs K A Jaisri
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Director |
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............................. |
Selene Sharmila Davies |
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