Accounts filed on 30-04-2022


Registered Number: 06877412

BALANCE SHEET AT 30/04/2022

		2022		2021
		£		£

Fixed assets		178,759		216,328

Current assets	1,866,100		1,992,459
Creditors: amounts falling due within one year	(2,027,128)		(1,621,507)
Net Current (Liabilities) / Assets		(161,028)		370,952
Total assets less current liabilities		17,731		587,280
Accruals and deferred income		2,500		2,500
Net Assets		15,231		584,780

Capital and reserves		15,231		584,780


Average Number of Employees
During the year the average number of employees was 15.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 06877412. Registered office Unit 4 Premus, Coldharbour Way, Aylesbury, Bucks, HP19 8AP


For the year ending 30/04/2022 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.


Approved by the board on 07/12/2022 and signed on their behalf by



.............................
Mrs K Touceda
Director