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Registered number |
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Registered number: |
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Balance Sheet | |||||||
as at |
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2020 | 2019 | ||||||
£ | £ | ||||||
Fixed assets |
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Current assets |
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Prepayments and accrued income | - |
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4,019 | 2,422 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
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Accruals and deferred income | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees |
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1. Going concern | |||||||
Whilst the balance sheet records a negative balance, this is almost entirely underpinned by the director supporting the company with a director's loan of £11,354 which will not be repaid in the short term. Due to the Covid-19 pandemic, the company has been unable to trade in the current financial year to date, though is being supported by Government grants under the CJRS scheme. Accordingly, these accounts have been prepared on the going concern basis. |
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The company is a private company limited by shares and incorporated in England. Its registered office is Telegraph House Moor Lane, Crosby, Liverpool, England, L23 2SF. | |||||||
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Mr. Paul Turton | |||||||
Director | |||||||
Approved by the board on |