| | | | | | | | | | |
Registered Number: 11822775 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 32,903 | | | | 34,812 |
| | | | | | | | | | |
Current assets | | | | 28,258 | | | | 17,050 | | |
Creditors: amounts falling due within one year | | | | (82,426) | | | | (64,399) | | |
Net Current Liabilities | | | | | | (54,168) | | | | (47,349) |
Total assets less current liabilities | | | | | | (21,265) | | | | (12,537) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 58,891 | | | | 64,946 |
Accruals and deferred income | | | | | | 2,000 | | | | 2,000 |
Net Liabilities | | | | | | (82,156) | | | | (79,483) |
| | | | | | | | | | |
Capital and reserves | | | | | | (82,156) | | | | (79,483) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11822775. Registered office GRANGE HOUSE, STATION ROAD, EYNSHAM WITNEY, OXFORDSHIRE, OX29 4HX |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 20/09/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
TOMAS PICKETT | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |