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Registered Number: 04954095 |
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BALANCE SHEET AT
30/11/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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667 |
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889 |
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Current assets |
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28,803 |
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9,097 |
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Creditors: amounts falling due within one year |
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(
48,136
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(
45,685
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Net Current Liabilities |
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(
19,333
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(36,588) |
Total assets less current liabilities |
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(
18,666
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(
35,699
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Accruals and deferred income |
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800 |
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800 |
Net Liabilities |
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(
19,466
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(
36,499
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Capital and reserves |
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(19,466) |
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(36,499) |
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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 04954095. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England |
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For the year ending 30/11/2020 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
02/04/2021
and signed on their behalf by
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............................. |
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Desmond Patrick Emson
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Director |
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