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Registered Number: 10676197 |
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BALANCE SHEET AT
31/03/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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10,924 |
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12,982 |
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Current assets |
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42,972 |
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32,662 |
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Prepayments and accrued income |
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- |
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199 |
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Creditors: amounts falling due within one year |
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(
104,640
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(
77,291
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Net Current Liabilities |
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(
61,668
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(44,430) |
Total assets less current liabilities |
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(
50,744
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(
31,448
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Creditors: amounts falling due after more than one year |
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3,964 |
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3,833 |
Accruals and deferred income |
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5,875 |
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4,275 |
Net Liabilities |
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(
60,583
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(
39,556
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Capital and reserves |
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(60,583) |
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(39,556) |
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Average Number of Employees |
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During the year the average number of employees was
58
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10676197. Registered office Tutbury Castle, Castle Street, Tutbury, Staffordshire, DE13 9JF, England |
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For the year ending 31/03/2020 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
29/03/2021
and signed on their behalf by
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............................. |
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Mr Gareth Williams
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Director |
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