| | | | | | | | | | |
Registered Number: 11455385 |
| | | | | | | | | | |
BALANCE SHEET AT 30 November 2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 284,530 | | | | - |
| | | | | | | | | | |
Current assets | | | | 105,650 | | | | 2 | | |
Prepayments and accrued income | | | | 1,880 | | | | - | | |
Creditors: amounts falling due within one year | | | | (395,751) | | | | - | | |
Net Current (Liabilities) / Assets | | | | | | (288,221) | | | | 2 |
Total assets less current liabilities | | | | | | (3,691) | | | | 2 |
Accruals and deferred income | | | | | | 1,200 | | | | - |
Net (Liabilities) / Assets | | | | | | (4,891) | | | | 2 |
| | | | | | | | | | |
Capital and reserves | | | | | | (4,891) | | | | 2 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11455385. Registered office 71 - 75 Shelton Street, Covent Garden, London, WC2H 9JQ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 November 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 16 August 2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Andrew Hancock | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |