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Registered Number: 00672832 |
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BALANCE SHEET AT 30/06/2021 |
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Fixed assets | | | | | | 1,875 | | | | 1,673 |
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Current assets | | | | 490,770 | | | | 535,644 | | |
Prepayments and accrued income | | | | 6,449 | | | | 11,356 | | |
Creditors: amounts falling due within one year | | | | (129,365) | | | | (203,044) | | |
Net Current Assets | | | | | | 367,854 | | | | 343,956 |
Total assets less current liabilities | | | | | | 369,729 | | | | 345,629 |
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Creditors: amounts falling due after more than one year | | | | | | 74,108 | | | | 71,152 |
Net Assets | | | | | | 295,621 | | | | 274,477 |
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Capital and reserves | | | | | | 295,621 | | | | 274,477 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00672832. Registered office 33 Croydon Road, Caterham Valley, Surrey, CR3 6PB |
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For the year ending 30/06/2021 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 14/03/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew Joseph BROWNE | | | | | | | | | | |
Director | | | | | | | | | | |
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