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Registered Number: 11669496 |
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BALANCE SHEET AT 30 November 2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 15,698 | | | | 1,499 |
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Current assets | | | | 27,927 | | | | 56,428 | | |
Creditors: amounts falling due within one year | | | | (9,972) | | | | (10,988) | | |
Net Current Assets | | | | | | 17,955 | | | | 45,440 |
Total assets less current liabilities | | | | | | 33,653 | | | | 46,939 |
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Creditors: amounts falling due after more than one year | | | | | | 31,889 | | | | 30,000 |
Accruals and deferred income | | | | | | 1,700 | | | | 1,700 |
Net Assets | | | | | | 64 | | | | 15,239 |
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Capital and reserves | | | | | | 64 | | | | 15,239 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11669496. Registered office 486 Whaddon Way, Bletchley, Milton Keynes, MK3 7LD |
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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. |
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Approved by the board on 16 August 2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antony Peter Lance MILLER | | | | | | | | | | |
Director | | | | | | | | | | |
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