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Registered Number: 08389147 |
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BALANCE SHEET AT 31/01/2021 |
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Fixed assets | | | | | | 206,712 | | | | 5,655 |
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Current assets | | | | 59,052 | | | | 235,078 | | |
Prepayments and accrued income | | | | 3,000 | | | | 3,000 | | |
Creditors: amounts falling due within one year | | | | (46,609) | | | | (21,801) | | |
Net Current Assets | | | | | | 15,443 | | | | 216,277 |
Total assets less current liabilities | | | | | | 222,155 | | | | 221,932 |
Accruals and deferred income | | | | | | 88 | | | | 208 |
Net Assets | | | | | | 222,067 | | | | 221,724 |
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Capital and reserves | | | | | | 222,067 | | | | 221,724 |
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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 08389147. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 31/01/2021 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 17/10/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dean Horspool | | | | | | | | | | |
Director | | | | | | | | | | |
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