| | | | | | | | | | |
Registered Number: 13319568 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 5,264 | | | | 10,527 |
| | | | | | | | | | |
Current assets | | | | 55,672 | | | | 40,409 | | |
Creditors: amounts falling due within one year | | | | (43,649) | | | | (47,229) | | |
Net Current Assets / (Liabilities) | | | | | | 12,023 | | | | (6,820) |
Total assets less current liabilities | | | | | | 17,287 | | | | 3,707 |
Accruals and deferred income | | | | | | 1,000 | | | | - |
Net Assets | | | | | | 16,287 | | | | 3,707 |
| | | | | | | | | | |
Capital and reserves | | | | | | 16,287 | | | | 3,707 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13319568. Registered office 33 Wellington Road, Upper Heyford, Bicester, Oxon, OX25 5AL |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 02/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
M McInerney | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |