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Registered Number: 07313224 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,818 | | | | 3,855 |
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Current assets | | | | 114,170 | | | | 86,714 | | |
Creditors: amounts falling due within one year | | | | (34,932) | | | | (20,774) | | |
Net Current Assets | | | | | | 79,238 | | | | 65,940 |
Total assets less current liabilities | | | | | | 83,056 | | | | 69,795 |
Provisions for liabilities | | | | | | 725 | | | | 732 |
Accruals and deferred income | | | | | | 1,450 | | | | 1,450 |
Net Assets | | | | | | 80,881 | | | | 67,613 |
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Capital and reserves | | | | | | 80,881 | | | | 67,613 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07313224. Registered office 28 Endsleigh Road, Merstham, Redhill, RH1 3LX, UK |
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For the year ending 31/07/2024 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 06/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Tony Ellis | | | | | | | | | | |
Director | | | | | | | | | | |
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