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Registered Number: 08327048 |
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BALANCE SHEET AT 30/04/2021 |
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Fixed assets | | | | | | 386,128 | | | | 385,561 |
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Current assets | | | | 42,042 | | | | 30,362 | | |
Creditors: amounts falling due within one year | | | | (16,449) | | | | (15,038) | | |
Net Current Assets | | | | | | 25,593 | | | | 15,324 |
Total assets less current liabilities | | | | | | 411,721 | | | | 400,885 |
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Creditors: amounts falling due after more than one year | | | | | | 20,000 | | | | 29,000 |
Accruals and deferred income | | | | | | 2,300 | | | | 2,300 |
Net Assets | | | | | | 389,421 | | | | 369,585 |
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Capital and reserves | | | | | | 389,421 | | | | 369,585 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08327048. Registered office 49 Colemans Moor Lane, Woodley, Reading, RG5 4BT |
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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 10/12/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Russell John GRUBIAK | | | | | | | | | | |
Director | | | | | | | | | | |
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