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Registered Number: 6056001 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 2,532,568 | | | | 2,586,071 |
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Current assets | | | | 8,421 | | | | 18,652 | | |
Prepayments and accrued income | | | | 3,067 | | | | 2,575 | | |
Creditors: amounts falling due within one year | | | | (2,013,640) | | | | (1,995,258) | | |
Net Current Liabilities | | | | | | (2,002,152) | | | | (1,974,031) |
Total assets less current liabilities | | | | | | 530,416 | | | | 612,040 |
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Creditors: amounts falling due after more than one year | | | | | | 590,000 | | | | 603,784 |
Accruals and deferred income | | | | | | 250 | | | | 250 |
Net (Liabilities) / Assets | | | | | | (59,834) | | | | 8,006 |
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Capital and reserves | | | | | | (59,834) | | | | 8,006 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 6056001. Registered office 8 Devonshire Terrace, Paddington, London, W2 3DN |
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For the year ending 31/12/2021 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 30/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Victor N Lewis | | | | | | | | | | |
Director | | | | | | | | | | |
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