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Registered Number: 09346479 |
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BALANCE SHEET AT 31/12/2021 |
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| | | | | | 2021 | | | | 2020 |
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Current assets | | | | 64,619 | | | | 97,105 | | |
Creditors: amounts falling due within one year | | | | (33,838) | | | | (29,791) | | |
Net Current Assets | | | | | | 30,781 | | | | 67,314 |
Total assets less current liabilities | | | | | | 30,781 | | | | 67,314 |
Accruals and deferred income | | | | | | 8,580 | | | | 7,080 |
Net Assets | | | | | | 22,201 | | | | 60,234 |
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Capital and reserves | | | | | | 22,201 | | | | 60,234 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance due to R McName as at 31/12/2021 is £240.79 |
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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 09346479. Registered office Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA |
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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 07/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rodney T S McNamee | | | | | | | | | | |
Director | | | | | | | | | | |
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