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Registered Number: 07940426 |
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BALANCE SHEET AT 28/02/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 74,871 | | | | 93,245 |
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Current assets | | | | 446,910 | | | | 330,030 | | |
Prepayments and accrued income | | | | 4,883 | | | | 9,079 | | |
Creditors: amounts falling due within one year | | | | (217,395) | | | | (214,377) | | |
Net Current Assets | | | | | | 234,398 | | | | 124,732 |
Total assets less current liabilities | | | | | | 309,269 | | | | 217,977 |
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Creditors: amounts falling due after more than one year | | | | | | 60,095 | | | | 35,558 |
Accruals and deferred income | | | | | | 1,234 | | | | 1,155 |
Net Assets | | | | | | 247,940 | | | | 181,264 |
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Capital and reserves | | | | | | 247,940 | | | | 181,264 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07940426. Registered office 75 Dunkirk Avenue, West Bromwich, West Midlands, B70 0ER |
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For the year ending 28/02/2022 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 06/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Christopher Abbey | | | | | | | | | | |
Director | | | | | | | | | | |
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