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Registered Number: 12446298 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 89,023 | | | | 66,758 |
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Current assets | | | | 188,015 | | | | 150,276 | | |
Creditors: amounts falling due within one year | | | | (209,642) | | | | (122,610) | | |
Net Current (Liabilities) / Assets | | | | | | (21,627) | | | | 27,666 |
Total assets less current liabilities | | | | | | 67,396 | | | | 94,424 |
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Creditors: amounts falling due after more than one year | | | | | | 29,044 | | | | 33,178 |
Accruals and deferred income | | | | | | 14,794 | | | | 35,719 |
Net Assets | | | | | | 23,558 | | | | 25,527 |
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Capital and reserves | | | | | | 23,558 | | | | 25,527 |
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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 12446298. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
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For the year ending 28/02/2024 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 18/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr L Ward | | | | | | | | | | |
Director | | | | | | | | | | |
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