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Registered Number: 09915972 |
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BALANCE SHEET AT 31/05/2021 |
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Fixed assets | | | | | | 50,872 | | | | 59,861 |
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Current assets | | | | 2,303 | | | | 3,062 | | |
Creditors: amounts falling due within one year | | | | (33,833) | | | | (19,591) | | |
Net Current Liabilities | | | | | | (31,530) | | | | (16,529) |
Total assets less current liabilities | | | | | | 19,342 | | | | 43,332 |
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Creditors: amounts falling due after more than one year | | | | | | 35,176 | | | | 43,288 |
Accruals and deferred income | | | | | | 2,250 | | | | 2,550 |
Net Liabilities | | | | | | (18,084) | | | | (2,506) |
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Capital and reserves | | | | | | (18,084) | | | | (2,506) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09915972. Registered office 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ |
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For the year ending 31/05/2021 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 14/10/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Morris | | | | | | | | | | |
Director | | | | | | | | | | |
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