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Registered Number: 4396601 |
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BALANCE SHEET AT 31/03/2022 |
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Fixed assets | | | | | | 1,269 | | | | 1,693 |
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Current assets | | | | 48,791 | | | | 65,453 | | |
Prepayments and accrued income | | | | 8,000 | | | | - | | |
Creditors: amounts falling due within one year | | | | (24,213) | | | | (26,235) | | |
Net Current Assets | | | | | | 32,578 | | | | 39,218 |
Total assets less current liabilities | | | | | | 33,847 | | | | 40,911 |
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Creditors: amounts falling due after more than one year | | | | | | 30,723 | | | | 38,250 |
Net Assets | | | | | | 3,124 | | | | 2,661 |
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Capital and reserves | | | | | | 3,124 | | | | 2,661 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
2022: The directors' loan balance brought forward £3,515 advances/(credits) to the directors (£3,557) and balance carried forward (£42). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 4396601. Registered office 1st Floor, Kent House,, 27-33 Upper Mulgrave Road, Cheam, SM2 7AY |
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Registered Number: 4396601 |
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For the year ending 31/03/2022 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 04/07/2022 and signed on their behalf by |
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Mr. J. Mulligan |
Director |
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