Accounts filed on 31-08-2021


Registered Number: 04800133

BALANCE SHEET AT 31 August 2021

		2021		2020
		£		£

Fixed assets		4,403		5,835

Current assets	44,117		38,136
Creditors: amounts falling due within one year	(16,010)		(14,297)
Net Current Assets		28,107		23,839
Total assets less current liabilities		32,510		29,674
Accruals and deferred income		2,009		1,009
Net Assets		30,501		28,665

Capital and reserves		30,501		28,665


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04800133. Registered office 23 Edgeworth Road, Kingsway, Bath, Bath and N. Somerset, BA2 2LS


For the year ending 31 August 2021 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 17 May 2022 and signed on their behalf by



.............................
A N Cole
Director