|
|
|
|
|
|
|
|
|
|
|
Registered Number: 03338702 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
750,000 |
|
|
|
750,000 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
94,408 |
|
|
|
78,482 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
167,611
)
|
|
|
|
(
108,809
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
73,203
)
|
|
|
|
(30,327) |
Total assets less current liabilities |
|
|
|
|
|
676,797
|
|
|
|
719,673
|
Provisions for liabilities |
|
|
|
|
|
6,236 |
|
|
|
4,740 |
Accruals and deferred income |
|
|
|
|
|
360 |
|
|
|
733 |
Net Assets |
|
|
|
|
|
670,201
|
|
|
|
714,200
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
670,201 |
|
|
|
714,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 03338702. Registered office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
23/12/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
J Bambaji
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|