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Registered Number: 02815480 |
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BALANCE SHEET AT 30/06/2021 |
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Fixed assets | | | | | | 214,269 | | | | 225,333 |
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Current assets | | | | 378,054 | | | | 237,710 | | |
Creditors: amounts falling due within one year | | | | (267,037) | | | | (139,414) | | |
Net Current Assets | | | | | | 111,017 | | | | 98,296 |
Total assets less current liabilities | | | | | | 325,286 | | | | 323,629 |
Net Assets | | | | | | 325,286 | | | | 323,629 |
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Capital and reserves | | | | | | 325,286 | | | | 323,629 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 41. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02815480. Registered office 118-120 LONDON ROAD, Mitcham, Surrey, CR4 3LB, uk |
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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 14/01/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Berrick Griffiths | | | | | | | | | | |
Director | | | | | | | | | | |
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