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Registered Number: 12465313 |
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BALANCE SHEET AT 29 February 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,261 | | | | 8,388 |
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Current assets | | | | 28,737 | | | | 14,618 | | |
Prepayments and accrued income | | | | 1,306 | | | | 380 | | |
Creditors: amounts falling due within one year | | | | (39,914) | | | | (14,821) | | |
Net Current (Liabilities) / Assets | | | | | | (9,871) | | | | 177 |
Total assets less current liabilities | | | | | | 3,390 | | | | 8,565 |
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Creditors: amounts falling due after more than one year | | | | | | 1,680 | | | | 4,199 |
Accruals and deferred income | | | | | | 435 | | | | 435 |
Net Assets | | | | | | 1,275 | | | | 3,931 |
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Capital and reserves | | | | | | 1,275 | | | | 3,931 |
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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 12465313. Registered office 4 Chester Lodge, Woodcock Hill, Felbridge, West Sussex, RH19 2RD |
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For the year ending 29 February 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 16 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
George Cartwright | | | | | | | | | | |
Director | | | | | | | | | | |
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