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Registered Number: 02514362 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 33,044 | | | | 7,923 |
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Current assets | | | | 272,707 | | | | 220,548 | | |
Creditors: amounts falling due within one year | | | | (36,683) | | | | (71,752) | | |
Net Current Assets | | | | | | 236,024 | | | | 148,796 |
Total assets less current liabilities | | | | | | 269,068 | | | | 156,719 |
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Creditors: amounts falling due after more than one year | | | | | | 18,858 | | | | - |
Accruals and deferred income | | | | | | 1,550 | | | | 1,550 |
Net Assets | | | | | | 248,660 | | | | 155,169 |
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Capital and reserves | | | | | | 248,660 | | | | 155,169 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02514362. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
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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 30/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P Hawkins | | | | | | | | | | |
Director | | | | | | | | | | |
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