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Registered Number: 09197827 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 108,536 | | | | 56,651 |
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Current assets | | | | 77,675 | | | | 117,053 | | |
Prepayments and accrued income | | | | 6,154 | | | | 6,638 | | |
Creditors: amounts falling due within one year | | | | (195,260) | | | | (210,181) | | |
Net Current Liabilities | | | | | | (111,431) | | | | (86,490) |
Total assets less current liabilities | | | | | | (2,895) | | | | (29,839) |
Provisions for liabilities | | | | | | - | | | | 11,402 |
Accruals and deferred income | | | | | | 6,900 | | | | 4,600 |
Net Liabilities | | | | | | (9,795) | | | | (45,841) |
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Capital and reserves | | | | | | (9,795) | | | | (45,841) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 15. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09197827. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, ENGLAND |
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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 14/03/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen John Gregory | | | | | | | | | | |
Director | | | | | | | | | | |
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