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Registered Number: 3143848 |
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BALANCE SHEET AT 30/06/2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 763,079 | | | | 730,339 |
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Current assets | | | | 227,422 | | | | 182,454 | | |
Creditors: amounts falling due within one year | | | | (46,617) | | | | (44,778) | | |
Net Current Assets | | | | | | 180,805 | | | | 137,676 |
Total assets less current liabilities | | | | | | 943,884 | | | | 868,015 |
Accruals and deferred income | | | | | | 1,176 | | | | 1,176 |
Net Assets | | | | | | 942,708 | | | | 866,839 |
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Capital and reserves | | | | | | 942,708 | | | | 866,839 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3143848. Registered office Derrybeg, Old Domewood, Crawley, Sussex, RH10 2HD |
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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 28/03/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Mark Prince | | | | | | | | | | |
Director | | | | | | | | | | |
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