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Registered Number: 11828362 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,489 | | | | 4,652 |
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Current assets | | | | 10,254 | | | | 6,826 | | |
Prepayments and accrued income | | | | 608 | | | | 257 | | |
Creditors: amounts falling due within one year | | | | (16,218) | | | | (10,832) | | |
Net Current Liabilities | | | | | | (5,356) | | | | (3,749) |
Total assets less current liabilities | | | | | | (1,867) | | | | 903 |
Accruals and deferred income | | | | | | 870 | | | | 845 |
Net (Liabilities) / Assets | | | | | | (2,737) | | | | 58 |
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Capital and reserves | | | | | | (2,737) | | | | 58 |
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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 11828362. Registered office 24 Scotia Road, Cannock, Staffordshire, WS11 4PX, England |
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For the year ending 29/02/2024 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 05/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Morris | | | | | | | | | | |
Director | | | | | | | | | | |
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