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Registered Number: 03595191 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 458,276 | | | | 471,380 |
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Current assets | | | | 197,996 | | | | 205,383 | | |
Creditors: amounts falling due within one year | | | | (1,390) | | | | (1,891) | | |
Net Current Assets | | | | | | 196,606 | | | | 203,492 |
Total assets less current liabilities | | | | | | 654,882 | | | | 674,872 |
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Creditors: amounts falling due after more than one year | | | | | | 544,277 | | | | 567,956 |
Accruals and deferred income | | | | | | 9,586 | | | | 9,726 |
Net Assets | | | | | | 101,019 | | | | 97,190 |
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Capital and reserves | | | | | | 101,019 | | | | 97,190 |
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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 03595191. Registered office 15A The Mead,, Ashtead, Surrey, KT21 2LZ, England |
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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 24/05/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr. Rudolf Meroni | | | | | | | | | | |
Director | | | | | | | | | | |
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