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Registered Number: 04916168 |
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BALANCE SHEET AT 31/03/2021 |
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Fixed assets | | | | | | 437 | | | | 583 |
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Current assets | | | | 575 | | | | - | | |
Creditors: amounts falling due within one year | | | | (44,878) | | | | (40,090) | | |
Net Current Liabilities | | | | | | (44,303) | | | | (40,090) |
Total assets less current liabilities | | | | | | (43,866) | | | | (39,507) |
Accruals and deferred income | | | | | | 363 | | | | 363 |
Net Liabilities | | | | | | (44,229) | | | | (39,870) |
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Capital and reserves | | | | | | (44,229) | | | | (39,870) |
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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 04916168. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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For the year ending 31/03/2021 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 30/12/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J A Hawksley | | | | | | | | | | |
Director | | | | | | | | | | |
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