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Registered Number: 10059120 |
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BALANCE SHEET AT 31/12/2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 189,396 | | | | 145,920 |
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Current assets | | | | 26,521 | | | | 69,074 | | |
Creditors: amounts falling due within one year | | | | (31,400) | | | | (61,305) | | |
Net Current (Liabilities) / Assets | | | | | | (4,879) | | | | 7,769 |
Total assets less current liabilities | | | | | | 184,517 | | | | 153,689 |
Provisions for liabilities | | | | | | 49 | | | | 1,446 |
Accruals and deferred income | | | | | | 600 | | | | 1,200 |
Net Assets | | | | | | 183,868 | | | | 151,043 |
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Capital and reserves | | | | | | 183,868 | | | | 151,043 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10059120. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT |
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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 03/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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