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Registered Number: 07336910 |
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BALANCE SHEET AT 31/12/2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 111,933 | | | | 42,027 |
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Current assets | | | | 46,734 | | | | 103,941 | | |
Creditors: amounts falling due within one year | | | | (35,425) | | | | (49,847) | | |
Net Current Assets | | | | | | 11,309 | | | | 54,094 |
Total assets less current liabilities | | | | | | 123,242 | | | | 96,121 |
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Creditors: amounts falling due after more than one year | | | | | | 50,000 | | | | - |
Accruals and deferred income | | | | | | 2,276 | | | | 2,876 |
Net Assets | | | | | | 70,966 | | | | 93,245 |
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Capital and reserves | | | | | | 70,966 | | | | 93,245 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance due to director as of 31.12.2021 : 2,037 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07336910. Registered office Flat 2, 87 Shirland Road, London, W9 2EL |
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Registered Number: 07336910 |
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For the year ending 31/12/2021 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 27/06/2022 and signed on their behalf by |
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Ethan Sayre Sinick |
Director |
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