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Registered Number: 08361470 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 9,246 | | | | 8,042 |
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Current assets | | | | 227,926 | | | | 185,471 | | |
Creditors: amounts falling due within one year | | | | (79,135) | | | | (54,470) | | |
Net Current Assets | | | | | | 148,791 | | | | 131,001 |
Total assets less current liabilities | | | | | | 158,037 | | | | 139,043 |
Accruals and deferred income | | | | | | 396 | | | | 336 |
Net Assets | | | | | | 157,641 | | | | 138,707 |
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Capital and reserves | | | | | | 157,641 | | | | 138,707 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08361470. Registered office Arclid Lodge, Hemmingshaw Lane, Arclid Green, Sandbach, Cheshire, CW11 4SY |
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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 14/02/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Allan Hartley Bowerbank | | | | | | | | | | |
Director | | | | | | | | | | |
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