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Registered Number: 04705093 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 25,758 | | | | 56,622 |
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Current assets | | | | 3,053 | | | | 2,674 | | |
Prepayments and accrued income | | | | 453 | | | | 804 | | |
Creditors: amounts falling due within one year | | | | (9,030) | | | | (15,303) | | |
Net Current Liabilities | | | | | | (5,524) | | | | (11,825) |
Total assets less current liabilities | | | | | | 20,234 | | | | 44,797 |
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Creditors: amounts falling due after more than one year | | | | | | 4,500 | | | | 16,833 |
Accruals and deferred income | | | | | | 945 | | | | 943 |
Net Assets | | | | | | 14,789 | | | | 27,021 |
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Capital and reserves | | | | | | 14,789 | | | | 27,021 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in England, registered number 04705093. Registered office The Loft, Chequers Lane, Cadmore End, High Wycombe, Bucks, HP14 3PH, England |
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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 09/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A D Brookes | | | | | | | | | | |
Director | | | | | | | | | | |
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