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Registered Number: 08407128 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,579 | | | | 52,131 |
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Current assets | | | | 65,045 | | | | 53,662 | | |
Prepayments and accrued income | | | | 121 | | | | 228 | | |
Creditors: amounts falling due within one year | | | | (37,461) | | | | (30,234) | | |
Net Current Assets | | | | | | 27,705 | | | | 23,656 |
Total assets less current liabilities | | | | | | 40,284 | | | | 75,787 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 33,262 |
Accruals and deferred income | | | | | | 1,192 | | | | 3,672 |
Net Assets | | | | | | 39,092 | | | | 38,853 |
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Capital and reserves | | | | | | 39,092 | | | | 38,853 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08407128. Registered office Crimble, Langley Road, Claverdon, Warwickshire, CV35 8PU, England |
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For the year ending 30/06/2024 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 14/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs M Johnson | | | | | | | | | | |
Director | | | | | | | | | | |
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