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Registered Number: 08060968 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 4,519 | | | | 6,145 |
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Current assets | | | | 38,780 | | | | 46,994 | | |
Prepayments and accrued income | | | | 403 | | | | 829 | | |
Creditors: amounts falling due within one year | | | | (19,483) | | | | (20,443) | | |
Net Current Assets | | | | | | 19,700 | | | | 27,380 |
Total assets less current liabilities | | | | | | 24,219 | | | | 33,525 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 22,719 | | | | 32,025 |
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Capital and reserves | | | | | | 22,719 | | | | 32,025 |
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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 08060968. Registered office Fir Tree Farm, Weston-on-the Green, Bicester, Oxfordshire, OX25 3QL |
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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 04/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J E Miller | | | | | | | | | | |
Director | | | | | | | | | | |
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