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Registered Number: 10790642 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,517 | | | | 21,555 |
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Current assets | | | | 403 | | | | 71,248 | | |
Prepayments and accrued income | | | | - | | | | 700 | | |
Creditors: amounts falling due within one year | | | | (12,910) | | | | (1,238) | | |
Net Current (Liabilities) / Assets | | | | | | (12,507) | | | | 70,710 |
Total assets less current liabilities | | | | | | 1,010 | | | | 92,265 |
Accruals and deferred income | | | | | | 890 | | | | 1,500 |
Net Assets | | | | | | 120 | | | | 90,765 |
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Capital and reserves | | | | | | 120 | | | | 90,765 |
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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 10790642. Registered office 7 The Drive, Sevenoaks, Kent, TN13 3AB |
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For the year ending 30/04/2024 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 20/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Baxter | | | | | | | | | | |
Director | | | | | | | | | | |
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