| | | | | | | | | | |
Registered Number: 11382221 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 10,964 | | | | 2,871 |
| | | | | | | | | | |
Current assets | | | | 1,118 | | | | 16,836 | | |
Creditors: amounts falling due within one year | | | | (32,549) | | | | (19,104) | | |
Net Current Liabilities | | | | | | (31,431) | | | | (2,268) |
Total assets less current liabilities | | | | | | (20,467) | | | | 603 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | (40,000) | | | | - |
Accruals and deferred income | | | | | | 840 | | | | 647 |
Net Assets / (Liabilities) | | | | | | 18,693 | | | | (44) |
| | | | | | | | | | |
Capital and reserves | | | | | | 18,693 | | | | (44) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/05/2021 the company owed the director £25,362.85 |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11382221. Registered office 144 Queens Avenue, Watford, WD18 7NT |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 11382221 |
|
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 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. |
|
|
Approved by the board on 22/12/2021 and signed on their behalf by |
|
|
|
............................. |
Ammer Amin |
Director |
|