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Registered Number: 10536319 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 5,707 | | | | 7,609 |
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Current assets | | | | 31,322 | | | | 32,149 | | |
Creditors: amounts falling due within one year | | | | (17,841) | | | | (19,566) | | |
Net Current Assets | | | | | | 13,481 | | | | 12,583 |
Total assets less current liabilities | | | | | | 19,188 | | | | 20,192 |
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Creditors: amounts falling due after more than one year | | | | | | 10,833 | | | | 15,833 |
Accruals and deferred income | | | | | | 1,440 | | | | 1,440 |
Net Assets | | | | | | 6,915 | | | | 2,919 |
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Capital and reserves | | | | | | 6,915 | | | | 2,919 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10536319. Registered office The Old House, The Green, Aston Abbotts, Bucks, HP22 4LX |
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For the year ending 31/03/2024 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 03/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D J Clarke | | | | | | | | | | |
Director | | | | | | | | | | |
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