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BALANCE SHEET AT 31/01/2022 |
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| | | | | | 2022 | | | | 2021 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Cash at bank and in hand | | | | 16,096 | | | | 18,814 | | |
| | | | 16,096 | | | | 18,814 | | |
CREDITORS: Amounts falling due within one year | | 3 | | 13,579 | | | | 13,579 | | |
NET CURRENT ASSETS | | | | | | 2,517 | | | | 5,235 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 2,517 | | | | 5,235 |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | 50,000 | | | | 50,000 |
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NET LIABILITIES | | | | | | (47,483) | | | | (44,765) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | (47,485) | | | | (44,767) |
SHAREHOLDERS' FUNDS | | | | | | (47,483) | | | | (44,765) |
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For the year ending 31/01/2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 14/10/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Emmanuel Felix Chilaka | | | | | | | | | | |
Director | | | | | | | | | | |
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