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Registered Number: 6208139 |
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BALANCE SHEET AT
30/04/2022
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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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13,210 |
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2,413 |
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Current assets |
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56,357 |
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232,192 |
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Prepayments and accrued income |
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1,269 |
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1,260 |
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Creditors: amounts falling due within one year |
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(
4,251
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(
29,883
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Net Current Assets |
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53,375
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203,569 |
Total assets less current liabilities |
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66,585
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205,982
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Creditors: amounts falling due after more than one year |
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- |
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23,000 |
Accruals and deferred income |
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2,524 |
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3,660 |
Net Assets |
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64,061
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179,322
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Capital and reserves |
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64,061 |
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179,322 |
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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 6208139. Registered office 25 Redlands Crescent, Stratford upon Avon, Warwickshire, CV37 9HS |
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For the year ending 30/04/2022 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
04/05/2022
and signed on their behalf by
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............................. |
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Miss L Larner
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Director |
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