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Registered Number: 06062473 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,503 | | | | 3 |
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Current assets | | | | 6,467 | | | | 46,276 | | |
Creditors: amounts falling due within one year | | | | (37,421) | | | | (10,309) | | |
Net Current (Liabilities) / Assets | | | | | | (30,954) | | | | 35,967 |
Total assets less current liabilities | | | | | | (11,451) | | | | 35,970 |
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Creditors: amounts falling due after more than one year | | | | | | 17,500 | | | | 27,500 |
Accruals and deferred income | | | | | | 795 | | | | 787 |
Net (Liabilities) / Assets | | | | | | (29,746) | | | | 7,683 |
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Capital and reserves | | | | | | (29,746) | | | | 7,683 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06062473. Registered office Stanford Farmhouse, Main Street, Stanford On Soar, Leicestershire, LE12 5PY, England |
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For the year ending 31/01/2024 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 12/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D S Ellis | | | | | | | | | | |
Director | | | | | | | | | | |
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