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Registered Number: 11775320 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 54,085 | | | | 70,294 |
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Current assets | | | | 1,846 | | | | 915 | | |
Creditors: amounts falling due within one year | | | | (83,180) | | | | (81,020) | | |
Net Current Liabilities | | | | | | (81,334) | | | | (80,105) |
Total assets less current liabilities | | | | | | (27,249) | | | | (9,811) |
Accruals and deferred income | | | | | | 3,108 | | | | 3,216 |
Net Liabilities | | | | | | (30,357) | | | | (13,027) |
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Capital and reserves | | | | | | (30,357) | | | | (13,027) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/01/2024 - Balance due to the Director £7,917 |
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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 11775320. Registered office 54 Barton Road, Milton Keynes, MK2 3BN, United Kingdom |
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For the year ending 31/01/2024 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 20/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rosa Ribeiro | | | | | | | | | | |
Director | | | | | | | | | | |
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