at | 31 January 2024 | | | | | | | |
Company No. | 12780712 | | | Notes | 2024 | | | | 2022 |
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Fixed assets | | | | | | | |
Current assets | | | | | | | |
| Cash at bank and in hand | | | 17,209 | | | | 31,971 |
| | | | | | 17,209 | | | | 31,971 |
Creditors: Amount falling due within one year | 5 | 85 | | | | (10,664) |
Net current assets | | | 17,294 | | | | 21,307 |
Total assets less current liabilities | | | 17,294 | | | | 21,307 |
Net assets | | | 17,294 | | | | 21,307 |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 1 | | | | 1 |
| Profit and loss account | | 7 | 17,293 | | | | 21,306 |
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Total equity | | | 17,294 | | | | 21,307 |
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For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 31 January 2024 and signed on its behalf by: | | | | | | |
S.West | | | | | | | |
Director | | | | | | | |
31 January 2024 | | | | | | | | |