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Registered Number: 06727973 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,335 | | | | 4,922 |
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Current assets | | | | 12,903 | | | | 15,570 | | |
Creditors: amounts falling due within one year | | | | (13,572) | | | | (19,378) | | |
Net Current Liabilities | | | | | | (669) | | | | (3,808) |
Total assets less current liabilities | | | | | | 2,666 | | | | 1,114 |
Provisions for liabilities | | | | | | 935 | | | | 935 |
Net Assets | | | | | | 1,731 | | | | 179 |
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Capital and reserves | | | | | | 1,731 | | | | 179 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06727973. Registered office 121 Derby Road, Duffield, Belper, DE56 4FQ, England |
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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 09/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Owen Tooth | | | | | | | | | | |
Director | | | | | | | | | | |
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