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Registered Number: 05462116 |
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BALANCE SHEET AT
30/04/2021
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2021 |
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2020 |
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£ |
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£ |
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Current assets |
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34,911 |
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32,127 |
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Prepayments and accrued income |
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11,129 |
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10,353 |
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Creditors: amounts falling due within one year |
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(
13,583
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(
2,137
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Net Current Assets |
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32,457
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40,343 |
Total assets less current liabilities |
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32,457
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40,343
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Accruals and deferred income |
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275 |
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882 |
Net Assets |
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32,182
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39,461
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Capital and reserves |
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32,182 |
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39,461 |
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Average Number of Employees |
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During the year the average number of employees was
6
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05462116. Registered office 5 Hound Street, Sherborne, Dorset, DT9 3AB |
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For the year ending 30/04/2021 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
27/01/2022
and signed on their behalf by
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............................. |
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Mr S P Collins
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Director |
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