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Registered Number: 08140039 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 872 | | | | 1,149 |
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Current assets | | | | 14,971 | | | | 7,274 | | |
Creditors: amounts falling due within one year | | | | (5,801) | | | | (5,611) | | |
Net Current Assets | | | | | | 9,170 | | | | 1,663 |
Total assets less current liabilities | | | | | | 10,042 | | | | 2,812 |
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Creditors: amounts falling due after more than one year | | | | | | 20,592 | | | | - |
Accruals and deferred income | | | | | | 1,273 | | | | 1,063 |
Net (Liabilities) / Assets | | | | | | (11,823) | | | | 1,749 |
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Capital and reserves | | | | | | (11,823) | | | | 1,749 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08140039. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA, England |
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Registered Number: 08140039 |
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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 11/08/2022 and signed on their behalf by |
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Saghir H Shah |
Director |
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