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Registered Number: 09633289 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 230,000 | | | | 230,000 |
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Current assets | | | | 27,574 | | | | 16,073 | | |
Creditors: amounts falling due within one year | | | | (2,637) | | | | (2,400) | | |
Net Current Assets | | | | | | 24,937 | | | | 13,673 |
Total assets less current liabilities | | | | | | 254,937 | | | | 243,673 |
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Creditors: amounts falling due after more than one year | | | | | | 93,800 | | | | 93,800 |
Provisions for liabilities | | | | | | 18,334 | | | | 18,334 |
Accruals and deferred income | | | | | | 420 | | | | 396 |
Net Assets | | | | | | 142,383 | | | | 131,143 |
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Capital and reserves | | | | | | 142,383 | | | | 131,143 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09633289. Registered office 8 Ashdale Park, Yarnfield, Staffs, ST15 0SZ |
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For the year ending 30/06/2024 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 01/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Northwood | | | | | | | | | | |
Director | | | | | | | | | | |
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