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Registered Number: 11129355 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 60,250 | | | | 61,527 |
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Current assets | | | | 1,427 | | | | 1,559 | | |
Prepayments and accrued income | | | | 149 | | | | - | | |
Creditors: amounts falling due within one year | | | | (52,039) | | | | (53,811) | | |
Net Current Liabilities | | | | | | (50,463) | | | | (52,252) |
Total assets less current liabilities | | | | | | 9,787 | | | | 9,275 |
Accruals and deferred income | | | | | | 385 | | | | 375 |
Net Assets | | | | | | 9,402 | | | | 8,900 |
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Capital and reserves | | | | | | 9,402 | | | | 8,900 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/3/24 the company owed the director £ 13,722. |
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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 11129355. Registered office 100 Grassington Road, Nottingham, NG8 3PE |
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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 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr H Mohamedali | | | | | | | | | | |
Director | | | | | | | | | | |
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