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Registered Number: 06135329 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,783 | | | | 10,424 |
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Current assets | | | | 4,268 | | | | 6,550 | | |
Prepayments and accrued income | | | | 709 | | | | 652 | | |
Creditors: amounts falling due within one year | | | | (9,429) | | | | (11,510) | | |
Net Current Liabilities | | | | | | (4,452) | | | | (4,308) |
Total assets less current liabilities | | | | | | 3,331 | | | | 6,116 |
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Creditors: amounts falling due after more than one year | | | | | | 898 | | | | 3,238 |
Accruals and deferred income | | | | | | 1,530 | | | | 1,848 |
Net Assets | | | | | | 903 | | | | 1,030 |
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Capital and reserves | | | | | | 903 | | | | 1,030 |
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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 06135329. Registered office Suites 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 06135329 |
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For the year ending 30/04/2024 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 17/07/2024 and signed on their behalf by |
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Thomas Hollinshead |
Director |
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