| | | | | | | | | | |
Registered Number: 12941609 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 135,626 | | | | 135,626 |
| | | | | | | | | | |
Current assets | | | | 371,267 | | | | 200,092 | | |
Creditors: amounts falling due within one year | | | | (479,526) | | | | (309,067) | | |
Net Current Liabilities | | | | | | (108,259) | | | | (108,975) |
Total assets less current liabilities | | | | | | 27,367 | | | | 26,651 |
Accruals and deferred income | | | | | | 975 | | | | 975 |
Net Assets | | | | | | 26,392 | | | | 25,676 |
| | | | | | | | | | |
Capital and reserves | | | | | | 26,392 | | | | 25,676 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12941609. Registered office 14 Field Close, Aylesbury, Bucks, HP20 1XR |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 30/07/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
R Picillo | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |