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Registered Number: 12176244 |
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BALANCE SHEET AT 31 August 2021 |
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| | | | | | 2021 | | | | 2020 |
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Current assets | | | | 50,954 | | | | 49,844 | | |
Creditors: amounts falling due within one year | | | | (12,500) | | | | (104,950) | | |
Net Current Assets / (Liabilities) | | | | | | 38,454 | | | | (55,106) |
Total assets less current liabilities | | | | | | 38,454 | | | | (55,106) |
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Creditors: amounts falling due after more than one year | | | | | | 50,000 | | | | - |
Accruals and deferred income | | | | | | 600 | | | | 1,500 |
Net Liabilities | | | | | | (12,146) | | | | (56,606) |
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Capital and reserves | | | | | | (12,146) | | | | (56,606) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12176244. Registered office 71-75 Shelton Street,, London, WC2H 9JQ |
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For the year ending 31 August 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 24 August 2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dermot McLaughlin | | | | | | | | | | |
Director | | | | | | | | | | |
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