| | | | | | | | | | |
Registered Number: 07454862 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 172,147 | | | | 172,199 |
| | | | | | | | | | |
Current assets | | | | 49,100 | | | | 47,750 | | |
Creditors: amounts falling due within one year | | | | (100,001) | | | | (107,380) | | |
Net Current Liabilities | | | | | | (50,901) | | | | (59,630) |
Total assets less current liabilities | | | | | | 121,246 | | | | 112,569 |
Accruals and deferred income | | | | | | 898 | | | | 908 |
Net Assets | | | | | | 120,348 | | | | 111,661 |
| | | | | | | | | | |
Capital and reserves | | | | | | 120,348 | | | | 111,661 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07454862. Registered office 15 Lake Crescent, Daventry, Northants, NN11 9EB |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 07454862 |
|
For the year ending 31 March 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 21 August 2024 and signed on their behalf by |
|
|
|
............................. |
Mrs P Turner |
Director |
|
|
|
............................. |
Mr R Turner |
Director |
|
|