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Registered Number: 07546959 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 255,018 | | | | 255,120 |
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Current assets | | | | 10,793 | | | | 2,324 | | |
Prepayments and accrued income | | | | 508 | | | | 368 | | |
Creditors: amounts falling due within one year | | | | (439,113) | | | | (446,176) | | |
Net Current Liabilities | | | | | | (427,812) | | | | (443,484) |
Total assets less current liabilities | | | | | | (172,794) | | | | (188,364) |
Accruals and deferred income | | | | | | 724 | | | | 420 |
Net Liabilities | | | | | | (173,518) | | | | (188,784) |
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Capital and reserves | | | | | | (173,518) | | | | (188,784) |
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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 07546959. Registered office 21 Hitchen Hatch Lane, Sevenoaks, Sevenoaks, Kent, TN13 3AU |
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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 16/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Whittaker | | | | | | | | | | |
Director | | | | | | | | | | |
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