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Registered Number: 07941536 |
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BALANCE SHEET AT 30/04/2021 |
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Fixed assets | | | | | | 4,191 | | | | 5,146 |
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Current assets | | | | 71,924 | | | | 51,773 | | |
Prepayments and accrued income | | | | 2,767 | | | | 2,994 | | |
Creditors: amounts falling due within one year | | | | (17,775) | | | | (10,447) | | |
Net Current Assets | | | | | | 56,916 | | | | 44,320 |
Total assets less current liabilities | | | | | | 61,107 | | | | 49,466 |
Accruals and deferred income | | | | | | 1,458 | | | | 1,458 |
Net Assets | | | | | | 59,649 | | | | 48,008 |
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Capital and reserves | | | | | | 59,649 | | | | 48,008 |
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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 shares registered in EW - England and Wales, registered number 07941536. Registered office 30 Boundary Road, Hove, East Sussex, BN3 4EF, England and Wales |
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For the year ending 30/04/2021 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. |
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Approved by the board on 15/06/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Wort | | | | | | | | | | |
Director | | | | | | | | | | |
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