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Registered Number: 11295755 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,397 | | | | 7,352 |
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Current assets | | | | 11,560 | | | | 18,491 | | |
Creditors: amounts falling due within one year | | | | (3,250) | | | | (6,457) | | |
Net Current Assets | | | | | | 8,310 | | | | 12,034 |
Total assets less current liabilities | | | | | | 11,707 | | | | 19,386 |
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Creditors: amounts falling due after more than one year | | | | | | 3,850 | | | | 6,050 |
Net Assets | | | | | | 7,857 | | | | 13,336 |
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Capital and reserves | | | | | | 7,857 | | | | 13,336 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11295755. Registered office 2 Cell Barnes Close, St Albans, Hertfordshire, AL1 5QF |
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For the year ending 30 April 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 17 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K McBride | | | | | | | | | | |
Director | | | | | | | | | | |
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