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Registered Number: 06933124 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 405 | | | | 605 |
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Current assets | | | | 75,456 | | | | 81,899 | | |
Creditors: amounts falling due within one year | | | | (64,443) | | | | (63,854) | | |
Net Current Assets | | | | | | 11,013 | | | | 18,045 |
Total assets less current liabilities | | | | | | 11,418 | | | | 18,650 |
Accruals and deferred income | | | | | | 825 | | | | 1,650 |
Net Assets | | | | | | 10,593 | | | | 17,000 |
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Capital and reserves | | | | | | 10,594 | | | | 17,001 |
Suspense | | | | | | 1 | | | | - |
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Difference on accounts | | | | | | - | | | | (1) |
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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 06933124. Registered office 29 Carousel Lane, Tilehurst, Weston-Super-Mare, Berkshire, BS24 7FE |
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For the year ending 30/06/2024 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 19/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Roger John BAMFORD | | | | | | | | | | |
Director | | | | | | | | | | |
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