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Registered Number: 11328336 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 680 | | | | 7,494 |
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Current assets | | | | 214,394 | | | | 255,762 | | |
Prepayments and accrued income | | | | 363 | | | | - | | |
Creditors: amounts falling due within one year | | | | (1,899) | | | | (8,107) | | |
Net Current Assets | | | | | | 212,858 | | | | 247,655 |
Total assets less current liabilities | | | | | | 213,538 | | | | 255,149 |
Accruals and deferred income | | | | | | 2,240 | | | | 3,779 |
Net Assets | | | | | | 211,298 | | | | 251,370 |
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Capital and reserves | | | | | | 211,298 | | | | 251,370 |
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Director's benefits: advances, credits and guarantees | | | | | | | | | | |
During the accounting period a short-term loan of GBP148,376 was made to the director. The director paid interest on the loan at the official rate of interest of 2.25%. |
The company received repayments of GBP148,376. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0(2023: 0) |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11328336. Registered office 89 Pound Lane, Sonning, Reading, RG4 6XD |
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Registered Number: 11328336 |
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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. |
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Approved by the board on 10/09/2024 and signed on their behalf by |
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Christine Unwin |
Director |
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