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Registered Number: 11124048 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 8,423 | | | | 8,360 |
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Current assets | | | | 99,497 | | | | 43,221 | | |
Prepayments and accrued income | | | | 3,966 | | | | 1,019 | | |
Creditors: amounts falling due within one year | | | | (62,950) | | | | (33,578) | | |
Net Current Assets | | | | | | 40,513 | | | | 10,662 |
Total assets less current liabilities | | | | | | 48,936 | | | | 19,022 |
Accruals and deferred income | | | | | | 1,560 | | | | 685 |
Net Assets | | | | | | 47,376 | | | | 18,337 |
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Capital and reserves | | | | | | 47,376 | | | | 18,337 |
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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 11124048. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, RG12 1RP |
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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 19/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daniel Tremayne | | | | | | | | | | |
Director | | | | | | | | | | |
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