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Registered Number: 11334504 |
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BALANCE SHEET AT 31/03/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 65,934 | | | | 8,394 |
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Current assets | | | | 183,212 | | | | 57,175 | | |
Creditors: amounts falling due within one year | | | | (73,735) | | | | (14,413) | | |
Net Current Assets | | | | | | 109,477 | | | | 42,762 |
Total assets less current liabilities | | | | | | 175,411 | | | | 51,156 |
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Creditors: amounts falling due after more than one year | | | | | | 40,491 | | | | 20,000 |
Provisions for liabilities | | | | | | 353 | | | | - |
Accruals and deferred income | | | | | | 350 | | | | 350 |
Net Assets | | | | | | 134,217 | | | | 30,806 |
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Capital and reserves | | | | | | 134,217 | | | | 30,806 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11334504. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR |
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For the year ending 31/03/2022 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 02/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Vincent Fitzpatrick | | | | | | | | | | |
Director | | | | | | | | | | |
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