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Registered Number: 08246382 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 279,239 | | | | 200,910 |
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Current assets | | | | 117,230 | | | | 122,833 | | |
Creditors: amounts falling due within one year | | | | (286,581) | | | | (236,281) | | |
Net Current Liabilities | | | | | | (169,351) | | | | (113,448) |
Total assets less current liabilities | | | | | | 109,888 | | | | 87,462 |
Accruals and deferred income | | | | | | 2,200 | | | | 2,050 |
Net Assets | | | | | | 107,688 | | | | 85,412 |
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Capital and reserves | | | | | | 107,688 | | | | 85,412 |
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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 08246382. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU |
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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. |
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Approved by the board on 15/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul John Drake | | | | | | | | | | |
Director | | | | | | | | | | |
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