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Registered Number: 03263987 |
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BALANCE SHEET AT 31/03/2022 |
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Fixed assets | | | | | | 165,042 | | | | 165,448 |
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Current assets | | | | 69,874 | | | | 118,632 | | |
Prepayments and accrued income | | | | 1,556 | | | | 1,225 | | |
Creditors: amounts falling due within one year | | | | (4,780) | | | | (50,818) | | |
Net Current Assets | | | | | | 66,650 | | | | 69,039 |
Total assets less current liabilities | | | | | | 231,692 | | | | 234,487 |
Provisions for liabilities | | | | | | 420 | | | | 168 |
Accruals and deferred income | | | | | | 950 | | | | 1,000 |
Net Assets | | | | | | 230,322 | | | | 233,319 |
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Capital and reserves | | | | | | 230,322 | | | | 233,319 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03263987. Registered office 67A Ridgeway Avenue, East Barnet, Hertfordshire, EN4 8TL, England |
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For the year ending 31/03/2022 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 29/04/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Clive Herbert | | | | | | | | | | |
Director | | | | | | | | | | |
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