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Registered Number: 03900059 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 320,461 | | | | 282,662 |
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Current assets | | | | 833,662 | | | | 671,051 | | |
Prepayments and accrued income | | | | 19,319 | | | | 6,415 | | |
Creditors: amounts falling due within one year | | | | (878,581) | | | | (726,725) | | |
Net Current Liabilities | | | | | | (25,600) | | | | (49,259) |
Total assets less current liabilities | | | | | | 294,861 | | | | 233,403 |
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Creditors: amounts falling due after more than one year | | | | | | 229,230 | | | | 175,836 |
Accruals and deferred income | | | | | | 7,179 | | | | 4,735 |
Net Assets | | | | | | 58,452 | | | | 52,832 |
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Capital and reserves | | | | | | 58,452 | | | | 52,832 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 19. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03900059. Registered office Unit 7 Brunel Court, Enterprise Drive, Four Ashes, Wolverhampton, West Midlands, WV10 7DF |
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Registered Number: 03900059 |
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For the year ending 31/03/2024 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 30/07/2024 and signed on their behalf by |
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Wayne Stephen Partridge |
Director |
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