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Registered Number: 05335110 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,888 | | | | 2,187 |
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Current assets | | | | 101,714 | | | | 109,502 | | |
Prepayments and accrued income | | | | 889 | | | | 1,674 | | |
Creditors: amounts falling due within one year | | | | (76,969) | | | | (66,158) | | |
Net Current Assets | | | | | | 25,634 | | | | 45,018 |
Total assets less current liabilities | | | | | | 27,522 | | | | 47,205 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 889 |
Net Assets | | | | | | 27,522 | | | | 46,316 |
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Capital and reserves | | | | | | 27,522 | | | | 46,316 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05335110. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU, GB-ENG |
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For the year ending 28/02/2024 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 06/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Mark Hurn | | | | | | | | | | |
Director | | | | | | | | | | |
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