| | | | | | | | | | |
Registered Number: 08846518 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,047 | | | | 1,947 |
| | | | | | | | | | |
Current assets | | | | 102,841 | | | | 86,110 | | |
Creditors: amounts falling due within one year | | | | (58,224) | | | | (44,198) | | |
Net Current Assets | | | | | | 44,617 | | | | 41,912 |
Total assets less current liabilities | | | | | | 45,664 | | | | 43,859 |
Net Assets | | | | | | 45,664 | | | | 43,859 |
| | | | | | | | | | |
Capital and reserves | | | | | | 45,664 | | | | 43,859 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in , registered number 08846518. Registered office Bethel House, 48 Heronsgate Road, Chorleywood, Rickmansworth, WD3 5BB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2022 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. |
|
| | | | | | | | | | |
Approved by the board on 12/09/2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr F Bataller | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |