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Registered Number: 12472020 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 35,415 | | | | 45,629 |
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Current assets | | | | 66,451 | | | | 60,240 | | |
Prepayments and accrued income | | | | 1,424 | | | | 2,537 | | |
Creditors: amounts falling due within one year | | | | (21,440) | | | | (12,189) | | |
Net Current Assets | | | | | | 46,435 | | | | 50,588 |
Total assets less current liabilities | | | | | | 81,850 | | | | 96,217 |
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Creditors: amounts falling due after more than one year | | | | | | 6,667 | | | | 12,083 |
Provisions for liabilities | | | | | | - | | | | 8,670 |
Accruals and deferred income | | | | | | 7,410 | | | | 2,869 |
Net Assets | | | | | | 67,773 | | | | 72,595 |
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Capital and reserves | | | | | | 67,773 | | | | 72,595 |
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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 12472020. Registered office Holly House, Shucknall, Hereford, Herefordshire, HR1 3SR |
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Registered Number: 12472020 |
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For the year ending 28/02/2024 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 04/04/2024 and signed on their behalf by |
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B Cox |
Director |
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