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Registered Number: 12370778 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 3,684 | | | | 4,568 |
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Current assets | | | | 5,130 | | | | 11,678 | | |
Prepayments and accrued income | | | | 65 | | | | - | | |
Creditors: amounts falling due within one year | | | | (2,133) | | | | (8,956) | | |
Net Current Assets | | | | | | 3,062 | | | | 2,722 |
Total assets less current liabilities | | | | | | 6,746 | | | | 7,290 |
Accruals and deferred income | | | | | | 2,296 | | | | - |
Net Assets | | | | | | 4,450 | | | | 7,290 |
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Capital and reserves | | | | | | 4,450 | | | | 7,290 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12370778. Registered office 5 Ludworth Avenue, Marston Green, Birmingham, B37 7FS, 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 13/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Noelie Helene Desbois | | | | | | | | | | |
Director | | | | | | | | | | |
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