Accounts filed on 31-01-2021


Registered Number: 09522705

BALANCE SHEET AT 31/01/2021

		2021		2020
		£		£

Fixed assets		77,435		84,289

Current assets	58,396		18,806
Creditors: amounts falling due within one year	(106,318)		(116,168)
Net Current Liabilities		(47,922)		(97,362)
Total assets less current liabilities		29,513		(13,073)


Creditors: amounts falling due after more than one year		37,510		7,864
Net Liabilities		(7,997)		(20,937)

Capital and reserves		(7,997)		(20,937)


Average Number of Employees
During the year the average number of employees was 3.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 09522705. Registered office 63 Main Street, Staveley, Kendal, Cumbria, LA8 9LN, England


For the year ending 31/01/2021 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.


Approved by the board on 01/12/2021 and signed on their behalf by



.............................
Mr J M Wilkinson
Director