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Registered Number: 04168434 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,747 | | | | 5,751 |
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Current assets | | | | 30,965 | | | | 43,811 | | |
Prepayments and accrued income | | | | 203 | | | | 574 | | |
Creditors: amounts falling due within one year | | | | (8,417) | | | | (15,134) | | |
Net Current Assets | | | | | | 22,751 | | | | 29,251 |
Total assets less current liabilities | | | | | | 27,498 | | | | 35,002 |
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Creditors: amounts falling due after more than one year | | | | | | 24,685 | | | | 34,576 |
Accruals and deferred income | | | | | | 1,952 | | | | 203 |
Net Assets | | | | | | 861 | | | | 223 |
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Capital and reserves | | | | | | 861 | | | | 223 |
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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 04168434. Registered office 198 Duffield Road, Derby, DE22 1BL |
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For the year ending 28/02/2024 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 18/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C W V Thellusson | | | | | | | | | | |
Director | | | | | | | | | | |
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