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Registered Number: 04703592 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,010,549 | | | | 1,010,549 |
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Current assets | | | | 15,931 | | | | 6,110 | | |
Creditors: amounts falling due within one year | | | | (45,502) | | | | (39,183) | | |
Net Current Liabilities | | | | | | (29,571) | | | | (33,073) |
Total assets less current liabilities | | | | | | 980,978 | | | | 977,476 |
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Creditors: amounts falling due after more than one year | | | | | | 279,654 | | | | 302,164 |
Provisions for liabilities | | | | | | 117,105 | | | | 117,105 |
Accruals and deferred income | | | | | | 2,063 | | | | 2,063 |
Net Assets | | | | | | 582,156 | | | | 556,144 |
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Capital and reserves | | | | | | 582,156 | | | | 556,144 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04703592. Registered office Northern House, The Drive, Sawbridgeworth, HERTS, CM21 9EP |
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For the year ending 30/04/2024 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 08/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Chinn-Shaw | | | | | | | | | | |
Director | | | | | | | | | | |
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