Accounts filed on 31-10-2021


Registered Number: 11604136

BALANCE SHEET AT 31/10/2021

		2021		2020
		£		£

Fixed assets		1,837		1,360

Current assets	59,951		51,816
Prepayments and accrued income	3,210		340
Creditors: amounts falling due within one year	(10,940)		(21,795)
Net Current Assets		52,221		30,361
Total assets less current liabilities		54,058		31,721
Accruals and deferred income		36,397		30,586
Net Assets		17,661		1,135

Capital and reserves		17,661		1,135


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 11604136. Registered office Unit A Rigby Raod, Heathcote Ind Estate, Leamington Spa, Warwickshire, CV34 6TH, England


For the year ending 31/10/2021 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 01/04/2022 and signed on their behalf by



.............................
S Garland
Director