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Registered Number: 11576927 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 106,007 | | | | 92,622 |
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Current assets | | | | 83,184 | | | | 74,928 | | |
Creditors: amounts falling due within one year | | | | (136,617) | | | | (114,648) | | |
Net Current Liabilities | | | | | | (53,433) | | | | (39,720) |
Total assets less current liabilities | | | | | | 52,574 | | | | 52,902 |
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Creditors: amounts falling due after more than one year | | | | | | 29,366 | | | | 34,751 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 21,708 | | | | 16,651 |
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Capital and reserves | | | | | | 21,708 | | | | 16,651 |
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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 11576927. Registered office 3 Wenman Road, Thame, Oxon, OX9 3SD |
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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 28/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Shipperley | | | | | | | | | | |
Director | | | | | | | | | | |
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