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Registered Number: 10204956 |
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BALANCE SHEET AT
30/06/2021
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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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28,771 |
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24,912 |
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Current assets |
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40,274 |
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22,686 |
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Creditors: amounts falling due within one year |
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(
39,693
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(
18,383
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Net Current Assets |
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581
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4,303 |
Total assets less current liabilities |
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29,352
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29,215
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Creditors: amounts falling due after more than one year |
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20,367 |
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26,000 |
Accruals and deferred income |
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1,250 |
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3,190 |
Net Assets |
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7,735
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25
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Capital and reserves |
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7,735 |
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25 |
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Average Number of Employees |
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During the year the average number of employees was
13
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10204956. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
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For the year ending 30/06/2021 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
29/03/2022
and signed on their behalf by
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............................. |
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William J Hurley
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Director |
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