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Registered Number: 9979170 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 31,254 | | | | 41,582 |
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Current assets | | | | 620,958 | | | | 441,388 | | |
Prepayments and accrued income | | | | 4,757 | | | | 3,251 | | |
Creditors: amounts falling due within one year | | | | (161,741) | | | | (78,954) | | |
Net Current Assets | | | | | | 463,974 | | | | 365,685 |
Total assets less current liabilities | | | | | | 495,228 | | | | 407,267 |
Accruals and deferred income | | | | | | 1,825 | | | | 1,508 |
Net Assets | | | | | | 493,403 | | | | 405,759 |
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Capital and reserves | | | | | | 493,403 | | | | 405,759 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9979170. Registered office 15c High Street, Bidford on Avon, Alcester, Warwickshire, B50 4BQ, England |
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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 06/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A James | | | | | | | | | | |
Director | | | | | | | | | | |
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