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Registered Number: 07167678 |
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BALANCE SHEET AT 28/02/2022 |
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| | | | | | 2022 | | | | 2021 |
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Current assets | | | | 95,010 | | | | 90,937 | | |
Creditors: amounts falling due within one year | | | | (7,581) | | | | (9,692) | | |
Net Current Assets | | | | | | 87,429 | | | | 81,245 |
Total assets less current liabilities | | | | | | 87,429 | | | | 81,245 |
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Creditors: amounts falling due after more than one year | | | | | | 16,166 | | | | 19,000 |
Accruals and deferred income | | | | | | 4,058 | | | | 9,480 |
Net Assets | | | | | | 67,205 | | | | 52,765 |
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Capital and reserves | | | | | | 67,205 | | | | 52,765 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in , registered number 07167678. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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For the year ending 28/02/2022 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 31/03/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs E J Jacobs | | | | | | | | | | |
Director | | | | | | | | | | |
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