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Registered Number: 10243883 |
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BALANCE SHEET AT 30/06/2021 |
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Fixed assets | | | | | | 14,508 | | | | 10,932 |
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Current assets | | | | 163,923 | | | | 90,161 | | |
Prepayments and accrued income | | | | 2,536 | | | | 3,288 | | |
Creditors: amounts falling due within one year | | | | (69,345) | | | | (35,540) | | |
Net Current Assets | | | | | | 97,114 | | | | 57,909 |
Total assets less current liabilities | | | | | | 111,622 | | | | 68,841 |
Accruals and deferred income | | | | | | 41,124 | | | | 26,487 |
Net Assets | | | | | | 70,498 | | | | 42,354 |
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Capital and reserves | | | | | | 70,498 | | | | 42,354 |
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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 10243883. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD |
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For the year ending 30/06/2021 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 15/02/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr K Lamb | | | | | | | | | | |
Director | | | | | | | | | | |
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