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Registered Number: 08650987 |
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BALANCE SHEET AT 31/08/2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 3,486,396 | | | | 3,453,734 |
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Current assets | | | | 669,642 | | | | 637,959 | | |
Creditors: amounts falling due within one year | | | | (30,501) | | | | (22,818) | | |
Net Current Assets | | | | | | 639,141 | | | | 615,141 |
Total assets less current liabilities | | | | | | 4,125,537 | | | | 4,068,875 |
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Creditors: amounts falling due after more than one year | | | | | | 2,181,727 | | | | 2,131,727 |
Provisions for liabilities | | | | | | 337,219 | | | | 337,219 |
Accruals and deferred income | | | | | | 2,690 | | | | 2,690 |
Net Assets | | | | | | 1,603,901 | | | | 1,597,239 |
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Capital and reserves | | | | | | 1,603,901 | | | | 1,597,239 |
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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 08650987. Registered office 265 Haydons Road, Wimbledon, London, SW9 8TY, England |
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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. |
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Approved by the board on 25/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Stone | | | | | | | | | | |
Director | | | | | | | | | | |
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