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Registered Number: 11645951 |
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BALANCE SHEET AT 31/10/2021 |
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Fixed assets | | | | | | 2,500 | | | | 4,000 |
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Current assets | | | | 6,513 | | | | 3,076 | | |
Creditors: amounts falling due within one year | | | | (11,022) | | | | (1,296) | | |
Net Current (Liabilities) / Assets | | | | | | (4,509) | | | | 1,780 |
Total assets less current liabilities | | | | | | (2,009) | | | | 5,780 |
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Creditors: amounts falling due after more than one year | | | | | | 19,688 | | | | 22,374 |
Accruals and deferred income | | | | | | 5,356 | | | | 4,376 |
Net Liabilities | | | | | | (27,053) | | | | (20,970) |
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Capital and reserves | | | | | | (27,053) | | | | (20,970) |
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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 11645951. Registered office 66 Upperfield Road, Welwyn, Hertfordshire, AL7 3LW |
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For the year ending 31/10/2021 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 29/07/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Cassana Victoria Rason | | | | | | | | | | |
Director | | | | | | | | | | |
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