| | | | | | | | | | |
Registered Number: 06682063 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 624,612 | | | | 625,092 |
| | | | | | | | | | |
Current assets | | | | 313,899 | | | | 263,629 | | |
Creditors: amounts falling due within one year | | | | (53,832) | | | | (29,651) | | |
Net Current Assets | | | | | | 260,067 | | | | 233,978 |
Total assets less current liabilities | | | | | | 884,679 | | | | 859,070 |
Provisions for liabilities | | | | | | 336 | | | | 428 |
Accruals and deferred income | | | | | | 9,953 | | | | 15,296 |
Net Assets | | | | | | 874,390 | | | | 843,346 |
| | | | | | | | | | |
Capital and reserves | | | | | | 874,390 | | | | 843,346 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06682063. Registered office 121, Grenville Street, Edgeley, Stockport, Cheshire, SK3 9EU |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06682063 |
|
For the year ending 31/08/2021 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. |
|
|
Approved by the board on 25/05/2022 and signed on their behalf by |
|
|
|
............................. |
Ian James Lawlor |
Director |
|
|
|
............................. |
Peter Smith |
Director |
|
|