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Registered Number: 09092395 |
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BALANCE SHEET AT 30/06/2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 47,524 | | | | 40,581 |
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Current assets | | | | 232,931 | | | | 210,107 | | |
Creditors: amounts falling due within one year | | | | (169,267) | | | | (127,252) | | |
Net Current Assets | | | | | | 63,664 | | | | 82,855 |
Total assets less current liabilities | | | | | | 111,188 | | | | 123,436 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 2,222 |
Net Assets | | | | | | 111,188 | | | | 121,214 |
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Capital and reserves | | | | | | 111,188 | | | | 121,214 |
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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 09092395. Registered office The Business Store, 98-100 High Road, Rayleigh, Essex, SS6 7AE |
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For the year ending 30/06/2020 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 08/02/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Hill | | | | | | | | | | |
Director | | | | | | | | | | |
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