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Registered Number: 09613094 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 518 | | | | 691 |
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Current assets | | | | 92,804 | | | | 92,194 | | |
Creditors: amounts falling due within one year | | | | (80,329) | | | | (101,337) | | |
Net Current Assets / (Liabilities) | | | | | | 12,475 | | | | (9,143) |
Total assets less current liabilities | | | | | | 12,993 | | | | (8,452) |
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Creditors: amounts falling due after more than one year | | | | | | 172,882 | | | | 154,619 |
Net Liabilities | | | | | | (159,889) | | | | (163,071) |
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Capital and reserves | | | | | | (159,889) | | | | (163,071) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09613094. Registered office Unit 74 Interchange Business Centre, Howard Way, Newport Pagnell, Bucks, MK16 9PY, UK |
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For the year ending 31/05/2024 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 03/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Susan Kokosinska | | | | | | | | | | |
Director | | | | | | | | | | |
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