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Registered Number: 11642099 |
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BALANCE SHEET AT 31/10/2020 |
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Fixed assets | | | | | | 5,593 | | | | 2,737 |
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Current assets | | | | 203,079 | | | | 60,316 | | |
Prepayments and accrued income | | | | 2,644 | | | | 577 | | |
Creditors: amounts falling due within one year | | | | (121,106) | | | | (62,473) | | |
Net Current Assets / (Liabilities) | | | | | | 84,617 | | | | (1,580) |
Total assets less current liabilities | | | | | | 90,210 | | | | 1,157 |
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Creditors: amounts falling due after more than one year | | | | | | 50,000 | | | | - |
Accruals and deferred income | | | | | | 1,030 | | | | 1,050 |
Net Assets | | | | | | 39,180 | | | | 107 |
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Capital and reserves | | | | | | 39,180 | | | | 107 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st October 2020 the company owed the director £62,499 (2019: £56,999). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year. |
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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 11642099. Registered office Spaces, The Maylands Building, Maylands Avenue, Hemel Hempstead, Hertfordshire, HP2 7TG |
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Registered Number: 11642099 |
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For the year ending 31/10/2020 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 26/11/2020 and signed on their behalf by |
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Benjamin Lee Harrington |
Director |
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