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Registered Number: 8998102 |
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BALANCE SHEET AT 31/03/2022 |
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Fixed assets | | | | | | 40,853 | | | | 42,236 |
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Current assets | | | | 173,887 | | | | 113,472 | | |
Creditors: amounts falling due within one year | | | | (71,422) | | | | (78,723) | | |
Net Current Assets | | | | | | 102,465 | | | | 34,749 |
Total assets less current liabilities | | | | | | 143,318 | | | | 76,985 |
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Creditors: amounts falling due after more than one year | | | | | | 45,187 | | | | 50,000 |
Accruals and deferred income | | | | | | 800 | | | | 240 |
Net Assets | | | | | | 97,331 | | | | 26,745 |
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Capital and reserves | | | | | | 97,331 | | | | 26,745 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8998102. Registered office 70-72 Victoria Road, Ruislip Manor, Middlesex, HA4 0AH |
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For the year ending 31/03/2022 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 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 24/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Frank Gryc | | | | | | | | | | |
Director | | | | | | | | | | |
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