Accounts filed on 31-08-2021


Registered Number: 05218789

BALANCE SHEET AT 31/08/2021

		2021		2020
		£		£

Fixed assets		49,150		44,261

Current assets	237,596		241,919
Prepayments and accrued income	3,318		3,238
Creditors: amounts falling due within one year	(175,318)		(210,388)
Net Current Assets		65,596		34,769
Total assets less current liabilities		114,746		79,030
Accruals and deferred income		1,313		1,313
Net Assets		113,433		77,717

Capital and reserves		113,433		77,717


Average Number of Employees
During the year the average number of employees was 4.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 05218789. Registered office 24 The Waterways, Stratford upon Avon, Warwickshire, CV37 0AW, England


For the year ending 31/08/2021 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.


Approved by the board on 29/10/2021 and signed on their behalf by



.............................
John Butler
Director