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Registered Number: 12816546 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 43,002 | | | | 55,699 |
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Current assets | | | | 57,533 | | | | 13,653 | | |
Creditors: amounts falling due within one year | | | | (43,360) | | | | (23,094) | | |
Net Current Assets / (Liabilities) | | | | | | 14,173 | | | | (9,441) |
Total assets less current liabilities | | | | | | 57,175 | | | | 46,258 |
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Creditors: amounts falling due after more than one year | | | | | | 16,486 | | | | 20,129 |
Accruals and deferred income | | | | | | 1,400 | | | | 1,400 |
Net Assets | | | | | | 39,289 | | | | 24,729 |
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Capital and reserves | | | | | | 39,289 | | | | 24,729 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12816546. Registered office 10 Burnett Road, streetly, Sutton Coldfield, West Midlands, B74 3EJ |
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For the year ending 31/08/2024 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 24/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
reece Aloysius | | | | | | | | | | |
Director | | | | | | | | | | |
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