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Registered Number: 05469523 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 3 | | | | 95 |
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Current assets | | | | 20,818 | | | | 25,382 | | |
Creditors: amounts falling due within one year | | | | (4,028) | | | | (14,842) | | |
Net Current Assets | | | | | | 16,790 | | | | 10,540 |
Total assets less current liabilities | | | | | | 16,793 | | | | 10,635 |
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Creditors: amounts falling due after more than one year | | | | | | 6,833 | | | | 8,000 |
Provisions for liabilities | | | | | | - | | | | 18 |
Accruals and deferred income | | | | | | 825 | | | | 1,350 |
Net Assets | | | | | | 9,135 | | | | 1,267 |
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Capital and reserves | | | | | | 9,135 | | | | 1,267 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05469523. Registered office 5 Dallas Road, Erdington, Birmingham, West Midlands, B23 7DN, England |
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For the year ending 31/12/2021 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 15/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J. B. Goodman | | | | | | | | | | |
Director | | | | | | | | | | |
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