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Registered Number: 04984350 |
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BALANCE SHEET AT 31/12/2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 101,190 | | | | 101,190 |
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Creditors: amounts falling due within one year | | | | (65,069) | | | | (66,759) | | |
Net Current Liabilities | | | | | | (65,069) | | | | (66,759) |
Total assets less current liabilities | | | | | | 36,121 | | | | 34,431 |
Accruals and deferred income | | | | | | 546 | | | | 300 |
Net Assets | | | | | | 35,575 | | | | 34,131 |
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Capital and reserves | | | | | | 35,575 | | | | 34,131 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04984350. Registered office 121 Green Lane, Derby, DE1 1RZ |
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For the year ending 31/12/2020 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 25/08/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr I J McDowall | | | | | | | | | | |
Director | | | | | | | | | | |
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