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Registered Number: 08953207 |
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BALANCE SHEET AT 30/03/2021 |
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| | | | | | 2021 | | | | 2020 |
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Current assets | | | | 1,535,591 | | | | 1,330,762 | | |
Creditors: amounts falling due within one year | | | | (2,945,996) | | | | (2,664,500) | | |
Net Current Liabilities | | | | | | (1,410,405) | | | | (1,333,738) |
Total assets less current liabilities | | | | | | (1,410,405) | | | | (1,333,738) |
Accruals and deferred income | | | | | | 4,647 | | | | 4,647 |
Net Liabilities | | | | | | (1,415,052) | | | | (1,338,385) |
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Capital and reserves | | | | | | (1,415,052) | | | | (1,338,385) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 18. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08953207. Registered office 116 Park Street, London, W1K 6SS, England |
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For the year ending 30/03/2021 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 25/05/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K Dai | | | | | | | | | | |
Director | | | | | | | | | | |
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