Micro-entity Accounts - CLICK GORDON HOUSE LIMITED

Micro-entity Accounts - CLICK GORDON HOUSE LIMITED

CLICK GORDON HOUSE LIMITED - Company Information

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Registered Number 09681293

CLICK GORDON HOUSE LIMITED

Micro-entity Accounts

31 December 2021

CLICK GORDON HOUSE LIMITED Registered Number 09681293

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
1
1
Current Assets
795,157
795,047
Creditors: amounts falling due within one year
(25)
-
Net current assets (liabilities)
795,132
795,047
Total assets less current liabilities
795,133
795,048
Creditors: amounts falling due after more than one year
(1,068,512)
(1,068,262)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
(274,879)
(274,714)
Capital and reserves
(274,879)
(274,714)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2022

And signed on their behalf by:
Aaron Emmett, Director

CLICK GORDON HOUSE LIMITED Registered Number 09681293

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0