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Registered Number: 05949791 |
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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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Current assets |
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150,684 |
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159,825 |
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Prepayments and accrued income |
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2,072 |
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290 |
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Creditors: amounts falling due within one year |
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(
46,176
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(
54,836
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Net Current Assets |
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106,580
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105,279 |
Total assets less current liabilities |
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106,580
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105,279
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Accruals and deferred income |
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640 |
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500 |
Net Assets |
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105,940
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104,779
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Capital and reserves |
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105,940 |
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104,779 |
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Average Number of Employees |
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During the year the average number of employees was
11
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05949791. Registered office Staffbank, Owl Buildin, Battery Green, Lowestoft, Suffolk, NR32 1DH, England |
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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
14/05/2021
and signed on their behalf by
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............................. |
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Paul Neville Kemp
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Director |
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