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Registered Number: 04932648 |
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BALANCE SHEET AT 31/12/2020 |
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Fixed assets | | | | | | 21,000 | | | | 21,000 |
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Current assets | | | | 50,326 | | | | 54,067 | | |
Creditors: amounts falling due within one year | | | | (10,034) | | | | (14,543) | | |
Net Current Assets | | | | | | 40,292 | | | | 39,524 |
Total assets less current liabilities | | | | | | 61,292 | | | | 60,524 |
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Creditors: amounts falling due after more than one year | | | | | | 21,000 | | | | 21,000 |
Net Assets | | | | | | 40,292 | | | | 39,524 |
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Capital and reserves | | | | | | 40,292 | | | | 39,524 |
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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 guarantee registered in EW - England and Wales, registered number 04932648. Registered office 3a Silver Street, Warminster, Wiltshire, BA12 8PS |
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For the year ending 31/12/2020 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 28/09/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R Harrison | | | | | | | | | | |
Director | | | | | | | | | | |
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