| | | | | | | | | | |
Registered Number: 11863939 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 12,213 | | | | 15,266 |
| | | | | | | | | | |
Current assets | | | | 26,251 | | | | 102,922 | | |
Creditors: amounts falling due within one year | | | | (19,525) | | | | (92,085) | | |
Net Current Assets | | | | | | 6,726 | | | | 10,837 |
Total assets less current liabilities | | | | | | 18,939 | | | | 26,103 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 18,800 | | | | 11,600 |
Net Assets | | | | | | 139 | | | | 14,503 |
| | | | | | | | | | |
Capital and reserves | | | | | | 139 | | | | 14,503 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11863939. Registered office 16 Layhams Road, West Wickham, BR4 9HG |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 11863939 |
|
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. |
|
|
Approved by the board on 19/08/2024 and signed on their behalf by |
|
|
|
............................. |
Andrew Lumley |
Director |
|
|
|
............................. |
James Randall |
Director |
|
|