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Registered Number: 08773080 |
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BALANCE SHEET AT 30/04/2021 |
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Fixed assets | | | | | | 22,172 | | | | 5,720 |
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Current assets | | | | 214,044 | | | | 122,932 | | |
Creditors: amounts falling due within one year | | | | (163,967) | | | | (92,251) | | |
Net Current Assets | | | | | | 50,077 | | | | 30,681 |
Total assets less current liabilities | | | | | | 72,249 | | | | 36,401 |
Accruals and deferred income | | | | | | 1,667 | | | | 1,667 |
Net Assets | | | | | | 70,582 | | | | 34,734 |
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Capital and reserves | | | | | | 70,582 | | | | 34,734 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08773080. Registered office Atlantic House, The Tye, East Hanningfield, Chelmsford, Essex, CM3 8AA |
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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 28/01/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Jay Jowers | | | | | | | | | | |
Director | | | | | | | | | | |
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