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Registered Number: 07199752 |
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BALANCE SHEET AT 31/03/2021 |
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Fixed assets | | | | | | 182,643 | | | | 184,382 |
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Current assets | | | | 46,878 | | | | 7,354 | | |
Prepayments and accrued income | | | | 17,645 | | | | 31,050 | | |
Creditors: amounts falling due within one year | | | | (43,854) | | | | (46,066) | | |
Net Current Assets / (Liabilities) | | | | | | 20,669 | | | | (7,662) |
Total assets less current liabilities | | | | | | 203,312 | | | | 176,720 |
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Creditors: amounts falling due after more than one year | | | | | | 184,404 | | | | 161,139 |
Accruals and deferred income | | | | | | 7,147 | | | | 3,292 |
Net Assets | | | | | | 11,761 | | | | 12,289 |
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Capital and reserves | | | | | | 11,761 | | | | 12,289 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07199752. Registered office 105 Booker Avenue, Liverpool, Merseyside, L18 9SB, United Kingdom |
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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 02/12/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sarah Moore | | | | | | | | | | |
Director | | | | | | | | | | |
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