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Registered Number: 07500875 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10,642 | | | | 14,247 |
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Current assets | | | | 60,259 | | | | 59,187 | | |
Creditors: amounts falling due within one year | | | | (70,574) | | | | (66,985) | | |
Net Current Liabilities | | | | | | (10,315) | | | | (7,798) |
Total assets less current liabilities | | | | | | 327 | | | | 6,449 |
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Creditors: amounts falling due after more than one year | | | | | | 333 | | | | 4,333 |
Accruals and deferred income | | | | | | 1,475 | | | | 1,597 |
Net (Liabilities) / Assets | | | | | | (1,481) | | | | 519 |
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Capital and reserves | | | | | | (1,481) | | | | 519 |
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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 07500875. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 07500875 |
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For the year ending 29/02/2024 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 28/08/2024 and signed on their behalf by |
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Nigel Thomas Smith |
Director |
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