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Registered Number: 04862523 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,123 | | | | 2,443 |
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Current assets | | | | 20,855 | | | | 35,500 | | |
Prepayments and accrued income | | | | 2,162 | | | | 2,136 | | |
Creditors: amounts falling due within one year | | | | (1,528) | | | | (5,874) | | |
Net Current Assets | | | | | | 21,489 | | | | 31,762 |
Total assets less current liabilities | | | | | | 23,612 | | | | 34,205 |
Accruals and deferred income | | | | | | 1,996 | | | | 3,114 |
Net Assets | | | | | | 21,616 | | | | 31,091 |
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Capital and reserves | | | | | | 21,616 | | | | 31,091 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 04862523. Registered office The Windmill Centre, Hempton Road, Deddington, Oxon, OX150QH |
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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 27/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R B Broadbent | | | | | | | | | | |
Director | | | | | | | | | | |
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