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Registered Number: 02374410 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,308 | | | | 19,180 |
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Current assets | | | | 106,667 | | | | 124,615 | | |
Prepayments and accrued income | | | | 900 | | | | - | | |
Creditors: amounts falling due within one year | | | | (73,030) | | | | (117,080) | | |
Net Current Assets | | | | | | 34,537 | | | | 7,535 |
Total assets less current liabilities | | | | | | 51,845 | | | | 26,715 |
Accruals and deferred income | | | | | | 2,475 | | | | 2,475 |
Net Assets | | | | | | 49,370 | | | | 24,240 |
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Capital and reserves | | | | | | 49,370 | | | | 24,240 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02374410. Registered office Dudley Central Trading Est, Hope Street, Dudley, West Midlands, DY2 8QW |
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Registered Number: 02374410 |
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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 23/08/2024 and signed on their behalf by |
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J Chumber |
Director |
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K M Hickman |
Director |
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