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Registered Number: 10026853 |
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BALANCE SHEET AT 28 February 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,673 | | | | 1,789 |
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Current assets | | | | 66,152 | | | | 46,923 | | |
Prepayments and accrued income | | | | 335 | | | | - | | |
Creditors: amounts falling due within one year | | | | (49,905) | | | | (8,913) | | |
Net Current Assets | | | | | | 16,582 | | | | 38,010 |
Total assets less current liabilities | | | | | | 18,255 | | | | 39,799 |
Provisions for liabilities | | | | | | 318 | | | | 340 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 17,037 | | | | 38,559 |
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Capital and reserves | | | | | | 17,037 | | | | 38,559 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10026853. Registered office The Redemption Ale House, 3 Ray Street, Heanor, Derbyshire, DE75 7GE |
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For the year ending 28 February 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 17 August 2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J Lawley | | | | | | | | | | |
Director | | | | | | | | | | |
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