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Registered Number: 08872081 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 32,375 | | | | 37,889 | | |
Prepayments and accrued income | | | | 460 | | | | - | | |
Creditors: amounts falling due within one year | | | | (53,326) | | | | (44,422) | | |
Net Current Liabilities | | | | | | (20,491) | | | | (6,533) |
Total assets less current liabilities | | | | | | (20,491) | | | | (6,533) |
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Creditors: amounts falling due after more than one year | | | | | | 8,234 | | | | 12,287 |
Accruals and deferred income | | | | | | 450 | | | | 900 |
Net Liabilities | | | | | | (29,175) | | | | (19,720) |
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Capital and reserves | | | | | | (29,175) | | | | (19,720) |
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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 08872081. Registered office 84 Kennylands Road, Sonning Common, Reading, RG4 9JT |
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For the year ending 30/06/2024 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 12/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Peter Hodgson | | | | | | | | | | |
Director | | | | | | | | | | |
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