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Registered Number: 06295892 |
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BALANCE SHEET AT 31/05/2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 749 | | | | 999 |
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Current assets | | | | 601,244 | | | | 616,730 | | |
Creditors: amounts falling due within one year | | | | (191,563) | | | | (170,744) | | |
Net Current Assets | | | | | | 409,681 | | | | 445,986 |
Total assets less current liabilities | | | | | | 410,430 | | | | 446,985 |
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Creditors: amounts falling due after more than one year | | | | | | 117,960 | | | | 157,394 |
Net Assets | | | | | | 292,470 | | | | 289,591 |
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Capital and reserves | | | | | | 292,470 | | | | 289,591 |
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For the year ending 31/05/2021 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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Approved by the board on 28/10/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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