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Registered Number: 4015451 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 37,001 | | | | 37,001 |
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Current assets | | | | - | | | | 17,843 | | |
Creditors: amounts falling due within one year | | | | (26,457) | | | | (42,822) | | |
Net Current Liabilities | | | | | | (26,457) | | | | (24,979) |
Total assets less current liabilities | | | | | | 10,544 | | | | 12,022 |
Accruals and deferred income | | | | | | 750 | | | | 600 |
Net Assets | | | | | | 9,794 | | | | 11,422 |
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Capital and reserves | | | | | | 9,794 | | | | 11,422 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
registered in , registered number 4015451. Registered office The Great House, 1 St Peter Street, Tiverton, Devon, EX16 6NY |
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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 24/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K-A. Frick | | | | | | | | | | |
Director | | | | | | | | | | |
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