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Registered Number: 07263077 |
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BALANCE SHEET AT
31 March 2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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68,230 |
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20,511 |
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Current assets |
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164,186 |
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96,620 |
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Creditors: amounts falling due within one year |
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(
4,633
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(
6,548
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Net Current Assets |
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159,553
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90,072 |
Total assets less current liabilities |
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227,783
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110,583
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Accruals and deferred income |
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3,993 |
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1,490 |
Net Assets |
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223,790
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109,093
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Capital and reserves |
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223,790 |
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109,093 |
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Average Number of Employees |
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During the year the average number of employees was
7
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07263077. Registered office Stefen Hill Ground, Western Avenue, Daventry, Northamptonshire, NN11 4UD |
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Registered Number: 07263077 |
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For the year ending 31 March 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
5 August 2021
and signed on their behalf by
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............................. |
Mr A Colsey
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Director |
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............................. |
Mr R T Juson |
Director |
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