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Registered Number: 10708147 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 69,021 | | | | 75,399 |
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Current assets | | | | 25,746 | | | | 44,709 | | |
Creditors: amounts falling due within one year | | | | (96,702) | | | | (144,956) | | |
Net Current Liabilities | | | | | | (70,956) | | | | (100,247) |
Total assets less current liabilities | | | | | | (1,935) | | | | (24,848) |
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Creditors: amounts falling due after more than one year | | | | | | 80,846 | | | | 73,084 |
Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
Net Liabilities | | | | | | (83,781) | | | | (98,932) |
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Capital and reserves | | | | | | (83,781) | | | | (98,932) |
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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 10708147. Registered office Nithsdale House, 159 Cambridge Street, Aylesbury, Bucks, HP20 1BQ |
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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 04/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
B Cook | | | | | | | | | | |
Director | | | | | | | | | | |
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