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Registered Number: 10204775 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,643 | | | | 4,104 |
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Current assets | | | | 17,246 | | | | 11,221 | | |
Creditors: amounts falling due within one year | | | | (10,075) | | | | (7,993) | | |
Net Current Assets | | | | | | 7,171 | | | | 3,228 |
Total assets less current liabilities | | | | | | 10,814 | | | | 7,332 |
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Creditors: amounts falling due after more than one year | | | | | | 3,400 | | | | 5,875 |
Provisions for liabilities | | | | | | 692 | | | | 135 |
Accruals and deferred income | | | | | | 555 | | | | 864 |
Net Assets | | | | | | 6,167 | | | | 458 |
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Capital and reserves | | | | | | 6,167 | | | | 458 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 10204775. Registered office 284 Portland Road, Hove, East sussex, BN3 5QU, United Kingdom |
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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 15/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lenka Slintakova | | | | | | | | | | |
Director | | | | | | | | | | |
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