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Registered Number: 10550323 |
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BALANCE SHEET AT 31 January 2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 830 | | | | 645 |
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Current assets | | | | 79,434 | | | | 28,117 | | |
Prepayments and accrued income | | | | 6,000 | | | | 7,220 | | |
Creditors: amounts falling due within one year | | | | (58,652) | | | | (30,172) | | |
Net Current Assets | | | | | | 26,782 | | | | 5,165 |
Total assets less current liabilities | | | | | | 27,612 | | | | 5,810 |
Accruals and deferred income | | | | | | 760 | | | | 250 |
Net Assets | | | | | | 26,852 | | | | 5,560 |
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Capital and reserves | | | | | | 26,852 | | | | 5,560 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10550323. Registered office 43 Farm Hill Road, Waltham Abbey, Essex, EN9 1NG |
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For the year ending 31 January 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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 30 October 2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M R Riddell | | | | | | | | | | |
Director | | | | | | | | | | |
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