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Registered Number: 05845740 |
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BALANCE SHEET AT 31/03/2022 |
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Fixed assets | | | | | | 109,563 | | | | 109,563 |
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Current assets | | | | 26,702 | | | | 25,074 | | |
Creditors: amounts falling due within one year | | | | (1,104) | | | | - | | |
Net Current Assets | | | | | | 25,598 | | | | 25,074 |
Total assets less current liabilities | | | | | | 135,161 | | | | 134,637 |
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Creditors: amounts falling due after more than one year | | | | | | 81,543 | | | | 81,543 |
Accruals and deferred income | | | | | | 622 | | | | 618 |
Net Assets | | | | | | 52,996 | | | | 52,476 |
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Capital and reserves | | | | | | 52,996 | | | | 52,476 |
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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 05845740. Registered office Bunker House, 14 Glen Road, Plymouth, Devon, PL3 5AP |
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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 06/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P S Gerry | | | | | | | | | | |
Director | | | | | | | | | | |
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