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Registered Number: 13297686 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 33,948 | | | | 43,932 |
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Current assets | | | | 194,699 | | | | 127,718 | | |
Creditors: amounts falling due within one year | | | | (55,615) | | | | (29,927) | | |
Net Current Assets | | | | | | 139,084 | | | | 97,791 |
Total assets less current liabilities | | | | | | 173,032 | | | | 141,723 |
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Creditors: amounts falling due after more than one year | | | | | | 8,231 | | | | 19,206 |
Accruals and deferred income | | | | | | 1,789 | | | | 1,688 |
Net Assets | | | | | | 163,012 | | | | 120,829 |
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Capital and reserves | | | | | | 163,012 | | | | 120,829 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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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 13297686. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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Registered Number: 13297686 |
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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 26/06/2024 and signed on their behalf by |
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Oliver West |
Director |
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