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Registered Number: 06037709 |
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BALANCE SHEET AT 31 December 2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 9 | | | | 9 |
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Current assets | | | | 470,913 | | | | 411,130 | | |
Creditors: amounts falling due within one year | | | | (45,773) | | | | (34,277) | | |
Net Current Assets | | | | | | 425,140 | | | | 376,853 |
Total assets less current liabilities | | | | | | 425,149 | | | | 376,862 |
Accruals and deferred income | | | | | | 775 | | | | 775 |
Net Assets | | | | | | 424,374 | | | | 376,087 |
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Capital and reserves | | | | | | 424,374 | | | | 376,087 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Included in creditors is a loan from the director to the company. The loan is interest free, unsecured and repayable upon demand. The amount owed to the director at the balance sheet date was £33,508 (previous year £33,169) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06037709. Registered office 13 Dales Lane, Whitefield, Manchester, M45 7JN |
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For the year ending 31 December 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 5 September 2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam Fraser | | | | | | | | | | |
Director | | | | | | | | | | |
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