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Registered Number: 05083761 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 715 | | | | 328 |
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Current assets | | | | 83,051 | | | | 71,097 | | |
Prepayments and accrued income | | | | 130 | | | | - | | |
Creditors: amounts falling due within one year | | | | (9,333) | | | | (13,539) | | |
Net Current Assets | | | | | | 73,848 | | | | 57,558 |
Total assets less current liabilities | | | | | | 74,563 | | | | 57,886 |
Provisions for liabilities | | | | | | 136 | | | | 62 |
Accruals and deferred income | | | | | | 5,500 | | | | 500 |
Net Assets | | | | | | 68,927 | | | | 57,324 |
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Capital and reserves | | | | | | 68,927 | | | | 57,324 |
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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 05083761. Registered office 20 SEDGEMOOR WAY, HEATHERTON VILLAGE, LITTLEOVER, DERBY, DE23 3YX |
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For the year ending 31/03/2024 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 31/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R SHARIF | | | | | | | | | | |
Director | | | | | | | | | | |
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